Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | May 3, 2017 |
| Total Due | R10,500.00 |
To:
Techfish
087 550 0578
http://techfish.co.za
johan@techfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro MD101 DG MacBook Pro 13" |
R10,500.00 | 0.00% | R10,500.00 |
| Sub Total | R10,500.00 |
| Tax | R0.00 |
| Total Due | R10,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655