From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
3 September 2024
Invoice Number
1391
Invoice Due
3 October 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.

Updated
3 September 2024 @ 7:00 pm

Invoice updated by admin.

Status Update
7 January 2025 @ 11:53 am

Status changed: Pending to Paid.

Payment
7 January 2025 @ 9:53 am

Admin Payment - Added By: adminPayment Total: R850.00