Invoice
From:
| Invoice Number | INV-0266 |
| Invoice Date | September 15, 2019 |
| Total Due | R5,429.00 |
To:
Sulette Ferreira
PO box 74446
Lynwood ridge
Pretoria
Cell: 0824420131
sulette.ferreira@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1502 Logic board repair Repair and replace 820-3476-a Logic board -connector board |
R5,429.00 | 0.00% | R5,429.00 |
| Sub Total | R5,429.00 |
| Tax | R0.00 |
| Total Due | R5,429.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655