Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0432
Invoice Date May 9, 2024
Total Due R0.00
To:
Tony Base-Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo SSD + Windows + Office + Email Setup
R2,500.000%R2,500.00
1 Asus M.2 SSD + Windows + Office + Email Setup
R2,500.000%R2,500.00
3 256 SSD + Snapshot (Data Cloning)
R1,450.000%R4,350.00
2 Printer Service
R350.000%R700.00
1 Zed Air Hinches Repair R1,200.000.00%R1,200.00
Sub Total R11,250.00
Tax R0.00
Discount -R2,500.00
Paid -R8,750.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304