Cancelled
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | March 25, 2017 |
| Total Due | R13,000.00 |
To:
TSENELELO TELECOMS
20 Morris Street
0081 Gauteng
South Africa
irwin@telcoms.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MacBook Pro 13" MacBook Pro 13" |
R6,500.00 | 0.00% | R13,000.00 |
| Sub Total | R13,000.00 |
| Tax | R0.00 |
| Total Due | R13,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655