Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za
| Invoice Number | INV-0584 |
| Invoice Date | February 20, 2026 |
| Due Date | February 22, 2026 |
| Total Due | R0.00 |
To:
Bridget Bagnall Hughes
hughesbridget1@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support 1st hour | R350.00 | 0.00% | R350.00 |
| Sub Total | R350.00 |
| Tax | R0.00 |
| Paid | -R350.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010