Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00659
Invoice Date October 28, 2021
Total Due R24,950.00
To:
Theven Pillai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GPU and PSU upgrade

Nvidia 3070 TI GPU
Corsair 850w PSU
Second PSU adapter
Installation config and setup

R23,450.000%R23,450.00
1 6 months (up to 12 hours) remote support (1 November 2021 - 31 May 2022) R1,500.000.00%R1,500.00
Sub Total R24,950.00
Tax R0.00
Total Due R24,950.00