Invoice
From:
| Invoice Number | INV-0177 |
| Invoice Date | January 28, 2019 |
| Total Due | R26,547.00 |
To:
ANTLR Outdoors
734 Verecunda st Dorandia 0182 Pretoria
Cell: 0722093931
http://altrloutdoors.com
dewaldt@antlroutdoors.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 4K Retina display 21.5" 3ghz Core i5 CPU |
R18,799.00 | 0.00% | R18,799.00 |
| 1 | 1TB SSD Upgrade kit for iMac A1418 |
R5,499.00 | 0.00% | R5,499.00 |
| 2 | 8GB DDR3 Ram Modules |
R900.00 | 0.00% | R1,800.00 |
| 1 | Labour and adhesive strips | R449.00 | 0.00% | R449.00 |
| Sub Total | R26,547.00 |
| Tax | R0.00 |
| Total Due | R26,547.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655