Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | May 18, 2017 |
| Total Due | R6,000.00 |
To:
Adventure Zone
brent@adventurezonevicfalls.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" MD101 MacBook Pro MD101 13" |
R6,000.00 | 0.00% | R6,000.00 |
| Sub Total | R6,000.00 |
| Tax | R0.00 |
| Total Due | R6,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655