Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | July 1, 2017 |
| Total Due | R2,239.00 |
To:
Daniel Rogers
36 Monument street
Wittedrift
Plettenberg Bay
danielcrogers11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" Retina Topcase Topcase replacement |
R2,239.00 | 0.00% | R2,239.00 |
| Sub Total | R2,239.00 |
| Tax | R0.00 |
| Total Due | R2,239.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655