Invoice
From:
| Invoice Number | INV-0059 |
| Invoice Date | December 8, 2017 |
| Total Due | R12,499.00 |
To:
Kasmario
Cell: 0726929973
kfankis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro MD101 MacBook Pro 13" 2012 |
R12,499.00 | 0.00% | R12,499.00 |
| Sub Total | R12,499.00 |
| Tax | R0.00 |
| Total Due | R12,499.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655