Invoice
From:
| Invoice Number | INV-0134 |
| Invoice Date | October 25, 2018 |
| Total Due | R4,498.00 |
To:
D&V Bouers
Michael Brink St, Moregloed, Pretoria, 0186
012 809 0007
mail@danieviljoen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GPU Blanking Disabling of AMD GPU (Faulty) |
R1,749.00 | 0.00% | R1,749.00 |
| 1 | 525GB SSD Upgrade Upgrade HDD To SSD |
R2,749.00 | 0.00% | R2,749.00 |
| Sub Total | R4,498.00 |
| Tax | R0.00 |
| Total Due | R4,498.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655