From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
31 May 2024
Invoice Number
1307
Invoice Due
14 June 2024
Invoice Total
R960.00
Balance
R0.00
  1. Task
    Rate
    Qty
    Amount

    AD-Hoc Changes

    Changing banners on multiple pages, changing the wording and creating a temp page for approval

    R120
    8
    R960
Subtotal R960.00
Total R960.00
Payments R960.00
Balance R0.00

Notes

Thank you; we really appreciate your business.

Terms

Kindly make use of the following account details to make the payment:

Bank : Capitect Bank
Acc: 1671210288
Branch: 470010
Reference: INV*****

Where *** is the number of the invoice.

Status Update
1 July 2024 @ 8:36 pm

Status changed: Draft to Pending.

Status Update
11 September 2024 @ 10:16 am

Status changed: Pending to Paid.

Payment
11 September 2024 @ 8:16 am

Admin Payment - Added By: adminPayment Total: R960.00