Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | May 11, 2017 |
| Total Due | R1,350.00 |
To:
Universal ART
983 Jan Shoba Street
0829035600
patrish245@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Upgrade and Battery Battery For MacBook Pro MD101 |
R1,350.00 | 0.00% | R1,350.00 |
| Sub Total | R1,350.00 |
| Tax | R0.00 |
| Total Due | R1,350.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655