Paid
Invoice
From:
| Invoice Number | INV-0355 |
| Invoice Date | September 2, 2024 |
| Due Date | September 6, 2024 |
| Total Due | R0.00 |
To:
Ligbron
Adress: 44 ST Emillion St,
Somerset West, Western Cape,
7130
Delete Technologies cc
Reg. no: 2011/034525/23
VAT: 4420316848
itsupport3@ligbron.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ubiquiti UniFi Cloud Key Gen2 Usually shipped within 6 to 14 days to I.T On Demand |
R7,499.00 | R7,499.00 |
| Sub Total | R7,499.00 |
| Tax | R0.00 |
| Paid | -R7,499.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand