Invoice
From:
| Invoice Number | INV-0214 |
| Invoice Date | April 13, 2019 |
| Total Due | R29,000.00 |
To:
Experimax Somerset
Centenary Dr, Firgrove Rural, Cape Town, 7130
Cell: 082 788 9819
dirk@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Macbook Pro 15" TouchBar 2017 2.9Ghz i7 CPU |
R29,000.00 | 0.00% | R29,000.00 |
| Sub Total | R29,000.00 |
| Tax | R0.00 |
| Total Due | R29,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655