Invoice Number | INV-0347 |
Invoice Date | July 13, 2020 |
Total Due | R2,449.00 |
Cell: 0832582598
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A1398 Late 2013 battery replacement Battery including installation |
R2,449.00 | 0.00% | R2,449.00 |
Sub Total | R2,449.00 |
Tax | R0.00 |
Total Due | R2,449.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655