Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | June 13, 2017 |
| Total Due | R750.00 |
To:
Macrocomm Connect (PTY) ltd
703 Woodmead Office Park
20 Morris Street East
Woodmead
2191
VAT No: 4480280926
http://www.macrocomm.co.za
finance@macrocomm.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair MacBook Pro Retina Repair software lock Retina 13" |
R750.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Total Due | R750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655