Invoice
From:
| Invoice Number | INV-0418 |
| Invoice Date | November 11, 2020 |
| Total Due | R4,849.00 |
To:
Matthias Pauwels
295 Mears Street
Muckleneuk
0002
Cell: 0727883944
matthiaspauwels6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB External Solid State drive 1TB External Solid State Backup drive |
R4,849.00 | 0.00% | R4,849.00 |
| Sub Total | R4,849.00 |
| Tax | R0.00 |
| Total Due | R4,849.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655