Invoice
From:
| Invoice Number | INV-0374 |
| Invoice Date | August 25, 2020 |
| Total Due | R8,538.00 |
To:
Copy Desk (PTY) Ltd
Cell:0828575783
copy@hendascott.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 1TB Solidstate Upgrade 1TB Solidstate upgrade including migration and bracket |
R4,889.00 | 0.00% | R4,889.00 |
| 1 | 16GB Memory Upgrade kit |
R2,899.00 | 0.00% | R2,899.00 |
| 1 | Sealing strips and installation | R750.00 | 0.00% | R750.00 |
| Sub Total | R8,538.00 |
| Tax | R0.00 |
| Total Due | R8,538.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655