Invoice
From:
| Invoice Number | INV-0226 |
| Invoice Date | May 7, 2019 |
| Total Due | R9,500.00 |
To:
Afrigetics
11 Brick Rd, George Industrial, George, WC, RSA
Cell: +27(0)81 365 5784
http://afrigetics.com
steve@afrigetics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" Md101 2.5Ghz i5 CPU |
R9,500.00 | 0.00% | R9,500.00 |
| Sub Total | R9,500.00 |
| Tax | R0.00 |
| Total Due | R9,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655