Invoice
From:
| Invoice Number | INV-0260 |
| Invoice Date | August 30, 2019 |
| Total Due | R5,148.00 |
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 |
|---|---|---|---|---|
| 4 | 8GB DDR3 Memory |
R900.00 | 0.00% | R3,600.00 |
| 1 | Magsafe 2 85W |
R749.00 | 0.00% | R749.00 |
| 1 | iMac 21.5" Strips |
R349.00 | 0.00% | R349.00 |
| 1 | Labour PH | R450.00 | 0.00% | R450.00 |
| Sub Total | R5,148.00 |
| Tax | R0.00 |
| Total Due | R5,148.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655