Customer: Mr Marumisa
Date: 2025-07-06
Total Amount: R8500.0
Status: Unpaid
| Description | Date | Cost |
|---|---|---|
| 3cx Communication - Yearly Licence - Once Off | 2025-07-06 | R6000.0 |
| 3cx Communication - Monthly Hosting and Support - Recurring | 2025-07-06 | R1500.0 |
| 2500 mins @ 40c per minute - Recurring | 2025-07-06 | R1000.0 |
| Brochure Redesign | 2025-07-06 | R0.0 |
No payments have been applied to this invoice yet.
Amount Due: R8500.0