Invoice
From:
| Invoice Number | INV-0163 |
| Invoice Date | January 11, 2019 |
| Total Due | R950.00 |
To:
Anthony Ooskerk
467 Kirkness St, Hatfield, Pretoria, 0001
0824673348
anthony@miracleind.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone 7 LCD replacement | R950.00 | 0.00% | R950.00 |
| Sub Total | R950.00 |
| Tax | R0.00 |
| Total Due | R950.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655