Paid
Invoice
From:
| Invoice Number | INV-0049 |
| Invoice Date | October 27, 2017 |
| Total Due | R750.00 |
To:
MacWorx
19 Lynza Ave, Ruiterhof, Randburg, 2194, South Africa
http://www.macworx.co.za
appletart@macworx.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 27" Front Glass Front glass for iMac 27" 2011-2012 |
R750.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Total Due | R750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655