Invoice
From:
| Invoice Number | INV-0195 |
| Invoice Date | March 3, 2019 |
| Total Due | R6,886.00 |
To:
CompuFreak IT Solutions
641 Marneweck Rd, Moreletapark, Pretoria, 0181
Cell: +27 78 147 9600
francois@compufreak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magsafe 1 60W |
R590.00 | 0.00% | R590.00 |
| 1 | Magsafe 2 60W |
R590.00 | 0.00% | R590.00 |
| 1 | MacBook Air A1466 Battery |
R1,199.00 | 0.00% | R1,199.00 |
| 1 | iMac 27" PSU Think Tank iMac 1 |
R1,879.00 | 0.00% | R1,879.00 |
| 1 | iMac PSU Think Tank Think Tank iMac 1 |
R1,879.00 | 0.00% | R1,879.00 |
| 1 | Imac HDD Cable and connector Think Tank iMac |
R749.00 | 0.00% | R749.00 |
| Sub Total | R6,886.00 |
| Tax | R0.00 |
| Total Due | R6,886.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655