Invoice
From:
| Invoice Number | INV-0071 |
| Invoice Date | February 19, 2018 |
| Total Due | R13,000.00 |
To:
Anthony Ooskerk
467 Kirkness St, Hatfield, Pretoria, 0001
0824673348
anthony@miracleind.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro Retina 13" MacBook A1502 13" Retina Display |
R13,000.00 | 0.00% | R13,000.00 |
| Sub Total | R13,000.00 |
| Tax | R0.00 |
| Total Due | R13,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655