Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | October 20, 2020 |
| Total Due | R18,500.00 |
To:
Wingfan Africa
20 Victoria Link, Route 21 Corporate park
Irene Centurion
Cell: 060 522 8375
rzgeldenhuys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 27" 2K Late 2013 Custom Spec 3.2Ghz i5 |
R18,500.00 | 0.00% | R18,500.00 |
| Sub Total | R18,500.00 |
| Tax | R0.00 |
| Total Due | R18,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655