Invoice
From:
| Invoice Number | INV-0300 |
| Invoice Date | January 21, 2020 |
| Total Due | R9,774.00 |
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 | iMac 27” 2017 5k Repair CPU Replacement |
R7,075.00 | 0.00% | R7,075.00 |
| 1 | PSU Replacement Replacment PSU A1419 |
R2,249.00 | 0.00% | R2,249.00 |
| 1 | Strips and labour | R450.00 | 0.00% | R450.00 |
| Sub Total | R9,774.00 |
| Tax | R0.00 |
| Total Due | R9,774.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655