Paid
Invoice
From:
| Invoice Number | INV-10043 |
| Invoice Date | October 27, 2024 |
| Total Due | R8,000.00 |
To:
Harmony Systems
Grant.Spindler@harmonysystems.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ChatGPT Custom dev |
R4,000.00 | 0% | R4,000.00 |
| 1 | ChatPGT Automation / Database / Visualization | R4,000.00 | 0.00% | R4,000.00 |
| Sub Total | R8,000.00 |
| VAT | R0.00 |
| Total Due | R8,000.00 |
Account Name: CareerJunctionZA
Bank: Nedbank
Branch Code: 198765 (Universal Branch Code)
Account Number: 1307952070
Account Type: Cheque Account
Reference: Please use company name or invoice no.