Paid

Invoice

From:

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0085
Invoice Date August 22, 2020
Total Due R3,600.00
To:
Odire Holdings Group
http://www.odire.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
8 IT Support hours

This is to cover work conducted by Trevor, from the initial engagement of Abaconsult and Odire. (Quote is inclusive of all work categories performed by Aba Engineers). Going forward, upon acceptance of the Retainer quote, all work will be covered within the terms of the retainer agreement.

R450.000.00%R3,600.00
Sub Total R3,600.00
VAT R0.00
Total Due R3,600.00

Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton