*
*
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From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
MacDental
Date
19 June 2025
Invoice Number
1639
Invoice Due
3 July 2025
Invoice Total
R1,250.00
Balance
R1,250.00
  1. Task
    Rate
    Qty
    Amount

    Facebook post

    R250
    5
    R1,250
Subtotal R1,250.00
Total R1,250.00

Notes

Kindly make use of the following account details to make the payment:

Bank: Capitect Bank
Account number: 1671210288
Branch code: 470010

Bank: Standard Bank
Branch code: 6342
Account number: 10 14 807 577 9

Reference: INV*****

Where *** is the number of the invoice.

Terms

Payment due within 14 days from invoice date.

Late payments may incur a 5% penalty per month.

Please use the invoice number as payment reference.

Banking details provided above. Kindly confirm payment by sending proof of payment.

Status Update
19 June 2025 @ 9:16 pm

Status changed: Pending to Draft.

Status Update
19 June 2025 @ 9:16 pm

Status changed: Draft to Pending.

Updated
25 June 2025 @ 9:41 pm

Invoice updated by admin.

Updated
25 June 2025 @ 9:41 pm

Invoice updated by admin.

Updated
25 June 2025 @ 9:46 pm

Invoice updated by admin.

Updated
25 June 2025 @ 9:47 pm

Invoice updated by admin.

Updated
3 July 2025 @ 10:52 am

Invoice updated by admin.