Invoice
From:
| Invoice Number | INV-0354 |
| Invoice Date | July 22, 2020 |
| Total Due | R2,849.00 |
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 | Wifi repair and bezel A1278 |
R1,200.00 | 0.00% | R1,200.00 |
| 1 | A1466 13” Air battery original | R1,649.00 | 0.00% | R1,649.00 |
| Sub Total | R2,849.00 |
| Tax | R0.00 |
| Total Due | R2,849.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655