Cancelled
Invoice
From:
| Invoice Number | INV-0016 |
| Invoice Date | May 11, 2017 |
| Total Due | R12,000.00 |
To:
Devon Krige Photography
Cell:0722625824
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro Retina 15" 2013 MacBook Pro Retina DG Spec |
R12,000.00 | 0.00% | R12,000.00 |
| Sub Total | R12,000.00 |
| Tax | R0.00 |
| Total Due | R12,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655