Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | March 23, 2018 |
| Total Due | R11,000.00 |
To:
BrandCartel
http://brandcartel.co.za
accounts@brandcartel.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" MD101 MacBook Pro 13" |
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