Invoice
From:
| Invoice Number | INV-0252 |
| Invoice Date | July 22, 2019 |
| Total Due | R2,500.00 |
To:
Strix Technology
Cell: 082 801 1793
dieter@strixtechnology.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Liquid damage repair Replacement LVDS Connector |
R2,500.00 | 0.00% | R2,500.00 |
| Sub Total | R2,500.00 |
| Tax | R0.00 |
| Total Due | R2,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655