Invoice
From:
| Invoice Number | INV-0116 |
| Invoice Date | August 18, 2018 |
| Total Due | R2,750.00 |
To:
Egyptian Foiling & Printing
24A Blesbok Ave
Koedoespoort Industrial
Pretoria
Cell: 083 2727 370
chantal.egyptianprint@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1502 Battery 252 Cycle count battery |
R1,350.00 | 0.00% | R1,350.00 |
| 1 | A1502 Wifi card with connector |
R950.00 | 0.00% | R950.00 |
| 1 | Labour and installation Liquid damage repair and installation of parts |
R450.00 | 0.00% | R450.00 |
| Sub Total | R2,750.00 |
| Tax | R0.00 |
| Total Due | R2,750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655