Invoice
From:
| Invoice Number | INV-0334 |
| Invoice Date | June 13, 2020 |
| Total Due | R4,759.00 |
To:
Huge PC
1294 Heuwel Rd, Centurion Central, Centurion, 0157
Tel: 012 663 1666
http://www.hugepc.co.za
Leandro@huge.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 820-00165 LVDS Repair and LCD pre owned CRO-00041911 |
R4,759.00 | 0.00% | R4,759.00 |
| Sub Total | R4,759.00 |
| Tax | R0.00 |
| Total Due | R4,759.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655