*
*
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From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
27 May 2025
Invoice Number
1612
Invoice Due
10 June 2025
Invoice Total
R2,900.00
Balance
R2,900.00
  1. Task
    Rate
    Qty
    Amount

    WordPress Setup

    R1,000
    1
    R1,000

  2. Custom Theme Setup

    R1,500
    1
    R1,500

  3. Home Page

    R400
    1
    R400
Subtotal R2,900.00
Total R2,900.00

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
27 May 2025 @ 7:56 am

Status changed: Draft to Pending.

Status Update
16 August 2025 @ 4:24 pm

Status changed: Pending to Written Off.