Paid
Invoice
From:
| Invoice Number | INV-0310 |
| Invoice Date | March 3, 2020 |
| Total Due | R1,800.00 |
To:
Boogertman & Partners architects
The Point Building - 2nd Floor
113 Jan Shoba Street
Brooklyn
Pretoria
Peter: 012 429 7300
it@boogertmanpta.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Cinema Display Cable Repair Reconstruction of Cinema Display cable |
R450.00 | 0.00% | R1,800.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Total Due | R1,800.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655