Invoice
From:
Fix Computer

18 Jangroentjie Ave
Randpark Ridge
2169

Tell: 011 794 1039
jan@fixcomputer.co.za

Invoice Number INV-12900
Invoice Date 11 July 2024
Total Due R55.00
To:
Jan

18 Jangroentjie Ave

Hrs/Qty Service Rate/PriceAdjustSub Total
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 R50.000.00%R50.00
Sub Total R50.00
Tax R5.00
Total Due R55.00

Account Holder: JAJ Visagie
Bank: FNB
Acc no: 62139388624
Branch: Randpark Ridge
Branch code: 250 655

Account Details:
Account Holder: JAJ Visagie
Bank: FNB
Acc no: 62139388624
Branch: Randpark Ridge
Branch code: 250 655
Please use invoice number as reference.
Please send us a proof of payment (POP) to jan@fixcomputer.co.za directly out of
the bank.

Thanks for choosing Fixcomputer AC | jan@fixcomputer.co.za
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