Invoice
From:
| Invoice Number | INV-0318 |
| Invoice Date | April 17, 2020 |
| Total Due | R3,749.00 |
To:
Dirkie Grove
Unit 47, Block 3, Lombardy Business Park, Graham Road, Shere
dirkie@kis.org.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Recovery and transfer Recovery of damaged SSD |
R3,749.00 | 0.00% | R3,749.00 |
| Sub Total | R3,749.00 |
| Tax | R0.00 |
| Total Due | R3,749.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655