Invoice
From:
| Invoice Number | INV-0178 |
| Invoice Date | January 28, 2019 |
| Total Due | R5,348.00 |
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 |
|---|---|---|---|---|
| 2 | Magsafe 1 85W |
R649.00 | 0.00% | R1,298.00 |
| 4 | 8GB Memory Modules |
R900.00 | 0.00% | R3,600.00 |
| 1 | Labour and adhesive strips | R450.00 | 0.00% | R450.00 |
| Sub Total | R5,348.00 |
| Tax | R0.00 |
| Total Due | R5,348.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655