Invoice Number | INV-0188 |
Invoice Date | February 18, 2019 |
Total Due | R9,148.00 |
Lombardy Business Park
Lynnwood
Cnr Cole & Graham Road
Paradiso / Silver Lakes / Pretoria East
Cell: 083 979 6016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | iMac 27" SSD Upgrade and Data Merge |
R5,249.00 | 0.00% | R5,249.00 |
1 | iMac 21.5" SSD Upgrade and Data Merge | R3,899.00 | 0.00% | R3,899.00 |
Sub Total | R9,148.00 |
Tax | R0.00 |
Total Due | R9,148.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655