Invoice
From:
| Invoice Number | INV-0321 |
| Invoice Date | April 26, 2020 |
| Total Due | R3,249.00 |
To:
VPN Technologies
670 Arthur street Garsfontein
stefan@vpnt.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Imac GPU repair | R3,249.00 | 0.00% | R3,249.00 |
| Sub Total | R3,249.00 |
| Tax | R0.00 |
| Total Due | R3,249.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655