Invoice
From:
| Invoice Number | INV-0432 |
| Invoice Date | December 9, 2020 |
| Total Due | R10,629.00 |
To:
Jonathan Riley
7 Helgarda Ave
Hout Bay
Cape Town
7806
Cell: 0835776556
jrintegrity007@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1398 Replacement display 15” Replacement Retina display |
R10,629.00 | 0.00% | R10,629.00 |
| Sub Total | R10,629.00 |
| Tax | R0.00 |
| Total Due | R10,629.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655