Invoice
From:
| Invoice Number | INV-0309 |
| Invoice Date | February 27, 2020 |
| Total Due | R2,649.00 |
To:
Doxa Deo Raslouw
178 Aletta St, Centurion, Pretoria, 0157
Cell: 081 577 1686
jan.henning@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 4K Upgrade 500GB Solid State Upgrade and installation of 500GB Solid state drive and 16GB Memory Kit |
R1,749.00 | 0.00% | R1,749.00 |
| 1 | Labour |
R450.00 | 0.00% | R450.00 |
| 1 | Strip adhesive | R450.00 | 0.00% | R450.00 |
| Sub Total | R2,649.00 |
| Tax | R0.00 |
| Total Due | R2,649.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655