Invoice
From:
| Invoice Number | INV-0219 |
| Invoice Date | April 25, 2019 |
| Total Due | R4,699.00 |
To:
Emunah Concepts
Suite 14, Block D, Southdowns office park
22 Karee Street
Irene
Centurion
0157
Tel: 0731712632
traceydutoit@actioncoach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Airport repair Repair of Apple Airport Time Capsule |
R850.00 | 0.00% | R850.00 |
| 1 | MacBook Pro MD101 SSD Upgrade Upgrade MD101 A1278 Harddrive to SSD Drive |
R3,849.00 | 0.00% | R3,849.00 |
| Sub Total | R4,699.00 |
| Tax | R0.00 |
| Total Due | R4,699.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655