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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
R850.00
  1. Task
    Rate
    Qty
    Amount

    Standard wordpress maintenance

    R850
    1
    R850
Subtotal R850.00
Total R850.00

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.