Invoice
From:
| Invoice Number | INV-0279 |
| Invoice Date | October 10, 2019 |
| Total Due | R7,895.00 |
To:
Druff Interactive
Suite 5 The Village centre
1221 Wekker Street
Moreleta Park
Pretoria
Tel: 012 997 4316
heidi@druff.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 GB Memory upgrade kit Upgrade DDR3 1333Mhz Memory modules KIT |
R949.00 | 0.00% | R949.00 |
| 1 | 500 GB Solid State Drive upgrade iMac 12.1 Solid State Drive upgrade 500GB |
R2,849.00 | 0.00% | R2,849.00 |
| 1 | Labour and clone |
R450.00 | 0.00% | R450.00 |
| 1 | A1418 Replacement Battery Battery Labour NC |
R2,149.00 | 0.00% | R2,149.00 |
| 2 | Magsafe 2 85W | R749.00 | 0.00% | R1,498.00 |
| Sub Total | R7,895.00 |
| Tax | R0.00 |
| Total Due | R7,895.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655