Invoice
From:
| Invoice Number | INV-0205 |
| Invoice Date | March 17, 2019 |
| Total Due | R8,829.00 |
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 | 500GB Retina SSD Replacement drive |
R6,400.00 | 0.00% | R6,400.00 |
| 1 | A1419 Retina 15" 2014 Replacement battery |
R1,979.00 | 0.00% | R1,979.00 |
| 1 | Labour | R450.00 | 0.00% | R450.00 |
| Sub Total | R8,829.00 |
| Tax | R0.00 |
| Total Due | R8,829.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655