Invoice
From:
| Invoice Number | INV-9181 |
| Invoice Date | September 18, 2024 |
| Total Due | R2,124.00 |
To:
HumbaHost
Cosmo City
http://HUMBAHOST.CO.ZA
info@humbahost.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Call Out - Germiston 16-09-2024 |
R270.00 | R270.00 |
| 2 | Rewiring of CCTV Cameras Reconnecting of 10 CCTV cameras, 10 x power terminations,.mounting of cabinet and 12V MDU |
R380.00 | R760.00 |
| 1 | Call Out - Germiston 17/09/2024 installation of router for CCTV stream and monitoring, Germiston |
R270.00 | R270.00 |
| 2 | Eureka 10mm Expansion bolts |
R87.00 | R174.00 |
| 1 | Call Out Alberton 19/09/2024 |
R270.00 | R270.00 |
| 1 | Reconnecting of CCTV Cameras Reconnecting of 5 CCTV cameras, 5 x power terminations,. mounting of cabinet and 12V MDU |
R380.00 | R380.00 |
| Sub Total | R2,124.00 |
| Tax | R0.00 |
| Total Due | R2,124.00 |