Invoice
From:
| Invoice Number | INV-0232 |
| Invoice Date | May 17, 2019 |
| Total Due | R9,797.00 |
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 | MacBook Pro 17" GPU Repair |
R3,450.00 | 0.00% | R3,450.00 |
| 2 | 8GB DDR3 Memory (16GB Kit( |
R949.00 | 0.00% | R1,898.00 |
| 1 | 1TB SSD Drive incl data transfer | R4,449.00 | 0.00% | R4,449.00 |
| Sub Total | R9,797.00 |
| Tax | R0.00 |
| Total Due | R9,797.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655