Invoice
From:
| Invoice Number | INV-0283 |
| Invoice Date | October 25, 2019 |
| Total Due | R2,749.00 |
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 | A1398 Replacement battery | R2,749.00 | 0.00% | R2,749.00 |
| Sub Total | R2,749.00 |
| Tax | R0.00 |
| Total Due | R2,749.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655