Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0531 |
| Invoice Date | June 20, 2025 |
| Due Date | June 30, 2025 |
| Total Due | R0.00 |
To:
Harald
harald@sittopera.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | crosshaired.co.za Expires on Jul 22, 2025 note needs to be renewed a week before the time |
R400.00 | 0% | R400.00 |
| 1 | sittalegalstrategic.co.za Expires on Jul 22, 2025 note needs to be renewed a week before the time |
R400.00 | 0% | R400.00 |
| 1 | sittopera.co.za Expires on Jul 16, 2025 note needs to be renewed a week before the time |
R400.00 | 0% | R400.00 |
| 1 | my time and bank charges | R100.00 | 0.00% | R100.00 |
| Sub Total | R1,300.00 |
| Tax | R0.00 |
| Paid | -R1,300.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005