Invoice Number | INV-0428 |
Invoice Date | November 28, 2020 |
Total Due | R6,000.00 |
1061 Jan Shoba St, Brooklyn, Pretoria, 0011
Cell:0823782104
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A1707 LCD Repair Repair A1707 Space Grey Backlight circuit |
R6,000.00 | 0.00% | R6,000.00 |
Sub Total | R6,000.00 |
Tax | R0.00 |
Total Due | R6,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655