Paid
Invoice
From:
| Invoice Number | INV-0094 |
| Invoice Date | June 7, 2018 |
| Total Due | R8,208.00 |
To:
Doxa Deo
229 Sefako Magatho ln
Pretoria
0129
Tel: 012-808 9950
henning.kriel@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Imac 1TB ssd upgrade 1 TB SSD upgrade kit |
R5,449.00 | 0.00% | R5,449.00 |
| 1 | 16GB Memory iMac 16GB iMac Upgrade kit Labour/installation included |
R2,759.00 | 0.00% | R2,759.00 |
| Sub Total | R8,208.00 |
| Tax | R0.00 |
| Total Due | R8,208.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655