Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | April 23, 2018 |
| Total Due | R5,000.00 |
To:
Albertus Sifiel
83 Nicol Road, Benoni
albertus@zibo.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro MD101 2011 2011 13" MacBook Pro |
R5,000.00 | 0.00% | R5,000.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655