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*
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From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
Date
25 June 2025
Invoice Number
1644
Invoice Due
9 July 2025
Invoice Total
R2,550.00
Balance
R2,550.00
  1. Task
    Rate
    Qty
    Amount

    Website setup

    R1,050
    1
    R1,050

  2. Theme Creation

    R1,500
    1
    R1,500
Subtotal R2,550.00
Total R2,550.00

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 July 2025 @ 10:37 pm

Status changed: Draft to Pending.