Invoice
From:
| Invoice Number | INV-0278 |
| Invoice Date | October 8, 2019 |
| Total Due | R1,749.00 |
To:
Dufray PTY LTD
8 Murray street
Brooklyn
0188
VAT 4390212746
Cell: 082 480 2978
admin@learmont.co.a
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone 8 replacement LCD | R1,749.00 | 0.00% | R1,749.00 |
| Sub Total | R1,749.00 |
| Tax | R0.00 |
| Total Due | R1,749.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655