Invoice
From:
| Invoice Number | INV-0324 |
| Invoice Date | April 30, 2020 |
| Total Due | R8,198.00 |
To:
Action coach
Southdowns office park
Unit 22
Karee street
Irene X10
Centurion
0157
Cell: 0828813729
tracydutoit@actioncoach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac repair Logic Board 3.0ghz replacement |
R5,449.00 | 0.00% | R5,449.00 |
| 1 | Solidstate 500GB Upgrade | R2,749.00 | 0.00% | R2,749.00 |
| Sub Total | R8,198.00 |
| Tax | R0.00 |
| Total Due | R8,198.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655