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*
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From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
3 February 2025
Invoice Number
1488
Invoice Due
5 March 2025
Invoice Total
R850.00
Balance
R100.00
  1. Task
    Rate
    Qty
    Amount

    Standard wordpress maintenance

    R850
    1
    R850
Subtotal R850.00
Total R850.00
Payments R750.00
Balance R100.00

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 February 2025 @ 9:24 am

Invoice updated by admin.

Status Update
9 May 2025 @ 5:18 pm

Status changed: Pending to Paid.

Payment
9 May 2025 @ 3:18 pm

Admin VoidPayment Total: R850.00

Status Update
9 May 2025 @ 5:19 pm

Status changed: Paid to Pending.

Payment
3 May 2025 @ 12:00 am

Admin Payment - Added By: adminPayment Total: R750.00

Status Update
9 May 2025 @ 5:20 pm

Status changed: Pending to Outstanding Balance.