Paid

Invoice

From:

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
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Motherboard Reset
R650.000%R650.00
1 Lenovo Windows Bootfile Repair
R450.000%R450.00
1 Mac Email Setup & Data Transfer R450.000.00%R450.00
Sub Total R1,550.00
Tax R0.00
Paid -R1,550.00
Total Due R0.00