Invoice
From:
| Invoice Number | INV-0355 |
| Invoice Date | July 22, 2020 |
| Total Due | R15,000.00 |
To:
D&V Bouers
Michael Brink St, Moregloed, Pretoria, 0186
012 809 0007
mail@danieviljoen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15” mid 2015 forcetouch 2.2ghz core i7 |
R15,000.00 | 0.00% | R15,000.00 |
| Sub Total | R15,000.00 |
| Tax | R0.00 |
| Total Due | R15,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655