Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00658
Invoice Date May 25, 2021
Total Due R1,250.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom PC Rig Upgrade 1

Installation of 3 x PCIE Risers and GPUs.
Labour and sundries included.

R1,250.000.00%R1,250.00
Sub Total R1,250.00
Tax R0.00
Total Due R1,250.00