Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | January 18, 2018 |
| Total Due | R9,496.00 |
To:
Anthony Ooskerk
467 Kirkness St, Hatfield, Pretoria, 0001
0824673348
anthony@miracleind.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 512gb ssd drive Upgrade MD101 to 512gb ssd drive |
R3,750.00 | 0.00% | R7,500.00 |
| 4 | 4GB DDR3 Module Upgrade 2x MD101 8GB module kit |
R499.00 | 0.00% | R1,996.00 |
| 1 | Labour hours Install and configure OS Null charge |
R0.00 | 0.00% | R0.00 |
| Sub Total | R9,496.00 |
| Tax | R0.00 |
| Total Due | R9,496.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655