From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
1 July 2024
Invoice Number
1340
Invoice Due
15 July 2024
Invoice Total
R850.00
Balance
R0.00
  1. Task
    Rate
    Qty
    Amount

    Standard wordpress maintenance

    R850
    1
    R850
Subtotal R850.00
Total R850.00
Payments R850.00
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 @ 8:41 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: R850.00