Paid
Invoice
From:
| Invoice Number | INV-CF015 |
| Invoice Date | October 12, 2018 |
| Total Due | R8,250.00 |
To:
CompuFreak IT Solutions
641 Marneweck Rd, Moreletapark, Pretoria, 0181
Cell: +27 78 147 9600
francois@compufreak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Repairs REF: C02GGH |
R4,850.00 | 0.00% | R4,850.00 |
| 1 | MacBook Repairs REF: C02ADR |
R3,400.00 | 0.00% | R3,400.00 |
| Sub Total | R8,250.00 |
| Tax | R0.00 |
| Total Due | R8,250.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655