Invoice Number | INV-0091 |
Invoice Date | September 28, 2020 |
Total Due | R5,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Maintenance Support - November 2020 Retainer R5,000 per month for 12 months. SLA 8-5PM Monday-Friday, plus 1st hr outside of business hours. Covers remote support only. Travel time will be a billable item @R450 per hour. |
R5,000.00 | 0.00% | R5,000.00 |
Sub Total | R5,000.00 |
VAT | R0.00 |
Total Due | R5,000.00 |
Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton