Invoice
From:
| Invoice Number | INV-0102 |
| Invoice Date | July 5, 2018 |
| Total Due | R2,750.00 |
To:
Instatfootball
103 Myburgh street Capital Park Pretoria
Cell: 072 1332 225
http://instafootball.com
sebastian.kunert@instatfootball.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1278 Liquid damage repair Repair of corrosion and replacement. |
R2,750.00 | 0.00% | R2,750.00 |
| Sub Total | R2,750.00 |
| Tax | R0.00 |
| Total Due | R2,750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655