Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0093 |
| Invoice Date | January 5, 2022 |
| Total Due | R0.00 |
To:
Roger Ellis
ellisrj1944@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD Hard Drive Solid State Hard Drive (256 GB) |
R1,196.00 | 0% | R1,196.00 |
| 1 | Snapshot + Labour Cloning Data Onto New Hard Drve Plus Software Updates |
R850.00 | 0.00% | R850.00 |
| Sub Total | R2,046.00 |
| Tax | R306.90 |
| Discount | -R200.00 |
| Paid | -R2,152.90 |
| Total Due | R0.00 |