Paid
Invoice
From:
| Invoice Number | INV-0378 |
| Invoice Date | September 6, 2020 |
| Total Due | R10,000.00 |
To:
KBP Inspection Services
19 Flamingo Road
Aston Bay
Jeffreys Bay
6332
calvin@kis.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13” 2017 1.8ghz i5 |
R10,000.00 | 0.00% | R10,000.00 |
| Sub Total | R10,000.00 |
| Tax | R0.00 |
| Total Due | R10,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655