Invoice
From:
| Invoice Number | INV-0083 |
| Invoice Date | April 20, 2018 |
| Total Due | R2,299.00 |
To:
Yellow Crest Properties (Pty) Ltd.
15 Portswood Road
Alfred House
V & A Waterfront
8001
VAT Reg. 4920280809
Mobile + 27 72 758 0758
eugenecronje@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro MD101 Repair Repair to logic board. Replacement of trackpad and connectors. |
R2,200.00 | 0.00% | R2,200.00 |
| 1 | 256GB SSD Zero Rate |
R0.00 | 0.00% | R0.00 |
| 1 | Shipping Shipping via post |
R99.00 | 0.00% | R99.00 |
| Sub Total | R2,299.00 |
| Tax | R0.00 |
| Total Due | R2,299.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655