Invoice
From:
| Invoice Number | INV-0342 |
| Invoice Date | July 8, 2020 |
| Total Due | R4,249.00 |
To:
LFJ Dance
Cell: 0764519545
admin@lfjdance.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1278 1TB Solid state upgrade 1TB Solid state including installation |
R4,249.00 | 0.00% | R4,249.00 |
| Sub Total | R4,249.00 |
| Tax | R0.00 |
| Total Due | R4,249.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655