Paid

Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9235
Invoice Date December 7, 2024
Total Due R380.00
To:
Cardiomed Trust
Hrs/Qty Service Rate/PriceSub Total
1 Remote IT Support Session

Tech Report:
Date: 21 November 2024
Utility System not working on chrome. Software cache cleared but software did not work. Software re installed on main reception computer.

R380.00R380.00
Sub Total R380.00
Tax R0.00
Total Due R380.00

Kumeka Incubators (PTY) LTD
FNB BANK
Account Number: 63129407812
Branch Code: 251141
Swift Code: FIRNZAJJ
POP: accounts@kumeka.co.za
TEL: 010 443 4039
Support: 079 342 1750