Invoice
From:
| Invoice Number | INV-0524 |
| Invoice Date | May 11, 2022 |
| Total Due | R5,000.00 |
To:
Mobile Infrastructure Solutions
Cell: 0716133479
accounts@m-i-s.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13" Replacement topcase Pre-Owned |
R5,000.00 | 0.00% | R5,000.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655