Invoice
From:
| Invoice Number | INV-0465 |
| Invoice Date | July 2, 2021 |
| Total Due | R9,500.00 |
To:
Smerno (PTY) Ltd
Shop G53
Parkview shopping centre
Garsfontein road
0044
Tel: 0128804280
neil.wallis@smerno.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2018 MacBook Air 13” 1.6ghz i5 |
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