Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0383 |
Invoice Date | March 4, 2024 |
Due Date | March 4, 2024 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HP Motherboard Reset |
R650.00 | 0% | R650.00 |
1 | Lenovo Windows Bootfile Repair |
R450.00 | 0% | R450.00 |
1 | Mac Email Setup & Data Transfer | R450.00 | 0.00% | R450.00 |
Sub Total | R1,550.00 |
Tax | R0.00 |
Paid | -R1,550.00 |
Total Due | R0.00 |