Invoice Number | INV-00QUO |
Invoice Date | May 26, 2017 |
Total Due | R12,000.00 |
10 Flamink Ave
Douglasdae
2191
Cell: 0836251619
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MacBook Pro MD101 MacBook Pro MD101 |
R12,000.00 | 0.00% | R12,000.00 |
Sub Total | R12,000.00 |
Tax | R0.00 |
Total Due | R12,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655