From
SmartRands
Pinmill Farm Office Park,
164 Katherine Street
Sandton, 2148
ZA
Date
Jun 16, 2020
Invoice Number
2305
PO Number
PO123
Invoice Due
Jun 30, 2020
Invoice Total
R621.00
Deposit Total
R200.00
Balance
R621.00
  1. Task
    Rate
    Qty
    %
    Amount

    Create new software

    R230
    3
    10%
    R621
Subtotal R621.00
Total R621.00

Notes

Thank you. We really appreciate your business.

Terms

Please pay promptly. We want your money now.

Status Update
June 16, 2020 @ 12:00 am

{"doc_id":2305,"balance":12,"fee":45,"title":"My Fee Label","time":1592265600,"post_date":1592265600,"percentage":"false","duein":false,"recurring":"false","user_id":1,"complete":"false"}

Status Update
June 16, 2020 @ 11:51 pm

Status changed: Draft to Pending.