Invoice
From:
| Invoice Number | INV-0034 |
| Invoice Date | August 14, 2017 |
| Total Due | R15,000.00 |
To:
Marc Weiner
Kruger National park
0768734403
spirulus@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro Retina 15" MacBook Pro 15" A1398 |
R15,000.00 | 0.00% | R15,000.00 |
| Sub Total | R15,000.00 |
| Tax | R0.00 |
| Total Due | R15,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655