Invoice
From:
| Invoice Number | INV-0192 |
| Invoice Date | February 25, 2019 |
| Total Due | R10,249.00 |
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 | 2016 13". Retina replacement Machine Brian Switala |
R4,000.00 | 0.00% | R4,000.00 |
| 1 | 13" Retina Replacement Display Dr Jeeva repalced Machine instead of display |
R8,249.00 | 0.00% | R8,249.00 |
| 1 | Purchase MD 101 From Client Purchase of broken MD101 from client |
R-2,000.00 | 0.00% | R-2,000.00 |
| Sub Total | R10,249.00 |
| Tax | R0.00 |
| Total Due | R10,249.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655