Invoice
From:
| Invoice Number | INV-0323 |
| Invoice Date | April 27, 2020 |
| Total Due | R17,000.00 |
To:
DR HP Ehlers
Cell: 0823418860
hpehlers@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 4k Display 3.1ghz i5 CPU |
R17,000.00 | 0.00% | R17,000.00 |
| Sub Total | R17,000.00 |
| Tax | R0.00 |
| Total Due | R17,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655