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*
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From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
1 April 2025
Invoice Number
1534
Invoice Due
15 April 2025
Invoice Total
R2,000.00
Balance
R2,000.00
  1. Task
    Rate
    Qty
    Amount

    Web Base setup, theming and support

    R400
    5
    R2,000
Subtotal R2,000.00
Total R2,000.00

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 April 2025 @ 9:59 pm

Status changed: Draft to Pending.