Invoice
From:
| Invoice Number | INV-0249 |
| Invoice Date | July 4, 2019 |
| Total Due | R3,495.00 |
To:
Nuera SA
Unit 1 & 2 Northlands Production Park
Epsom Avenue - Northriding
Tel: +27 (0) 11 704 7009
Nalene@nuerasa.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 27" 2011 iMac GPU AMD Blackcomb replacement GPU |
R3,495.00 | 0.00% | R3,495.00 |
| Sub Total | R3,495.00 |
| Tax | R0.00 |
| Total Due | R3,495.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655