Invoice Number | INV-00655 |
Invoice Date | February 15, 2021 |
Total Due | R23,276.76 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom PC Components: Assembly, Setup and Configuration |
R23,276.76 | 0.00% | R23,276.76 |
Sub Total | R23,276.76 |
Tax | R0.00 |
Total Due | R23,276.76 |