Invoice
From:
| Invoice Number | INV-0424 |
| Invoice Date | November 23, 2020 |
| Total Due | R9,500.00 |
To:
Nicholas John Bruton
15 Devon Valley 2
Rolbal ave
Weltevreden Park
Cell: 0823599325
njbruton@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13” 2012 2.5ghz i5 CPU Upgraded spec. CPO |
R9,500.00 | 0.00% | R9,500.00 |
| Sub Total | R9,500.00 |
| Tax | R0.00 |
| Total Due | R9,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655