Invoice
From:
| Invoice Number | INV-0280 |
| Invoice Date | October 17, 2019 |
| Total Due | R8,500.00 |
To:
Doxa Deo Hatfield
c/o Jan Shoba & South Streets, Hatfield Pretoria, South Africa
Cell: 083 231 0362
morris.asher@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" MD101 CTO (Pre Loved) MacBook Pro 13" |
R8,500.00 | 0.00% | R8,500.00 |
| Sub Total | R8,500.00 |
| Tax | R0.00 |
| Total Due | R8,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655