Invoice
From:
| Invoice Number | INV-0262 |
| Invoice Date | September 3, 2019 |
| Total Due | R3,549.00 |
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 | iPad Mini 3 64GB wifi & 4G |
R2,500.00 | 0.00% | R2,500.00 |
| 1 | iMac 21.5" Front Glass Replacement glass for iMac 21.5" late 2011 |
R1,049.00 | 0.00% | R1,049.00 |
| Sub Total | R3,549.00 |
| Tax | R0.00 |
| Total Due | R3,549.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655