Invoice
From:
| Invoice Number | INV-0319 |
| Invoice Date | April 18, 2020 |
| Total Due | R20,000.00 |
To:
Dirkie Grove
Unit 47, Block 3, Lombardy Business Park, Graham Road, Shere
dirkie@kis.org.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13” Touchbar 2017 CPO Space Grey CPO |
R20,000.00 | 0.00% | R20,000.00 |
| Sub Total | R20,000.00 |
| Tax | R0.00 |
| Total Due | R20,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655