Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0312
Invoice Date March 2, 2024
Due Date March 8, 2024
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out

Setup Lizzy emails, network cable and office

R750.000%R750.00
1 15m Network cable
R150.000%R150.00
1 Office 2021 Professional Plus life time key

Key: CWPRN-MY82B-MM9G6-YR2TG-MKQ4X

R1,699.000%R1,699.00
2 2nd and 3rd hour

2 phones are down as phone hub has to be replaced and tested finger print systems system needs to be replaced as i am not able to fix it and the mage and backup power system as well

R500.000%R1,000.00
1 Avast Premium Security R499.000.00%R499.00
Sub Total R4,098.00
Tax R0.00
Paid -R4,098.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005