Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | May 13, 2017 |
| Total Due | R3,000.00 |
To:
Alex
Cell: 0846265070
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Upgrade MBP 15" Upgrades to MBP 2011 15" |
R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Total Due | R3,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655