Invoice Number | INV-0067 |
Invoice Date | February 15, 2018 |
Total Due | R11,000.00 |
5 Tennyson ave
Senderwood
Cell: 0645047369
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MacBook Pro Retina 13" 2.7Ghz i5 CPU |
R11,000.00 | 0.00% | R11,000.00 |
Sub Total | R11,000.00 |
Tax | R0.00 |
Total Due | R11,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655