Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | September 11, 2018 |
| Total Due | R26,499.00 |
To:
Iamdev (Derek)
http://iamdev.com
derek@iamdev.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" A1398 MacBook Pro 15" Retina display |
R26,499.00 | 0.00% | R26,499.00 |
| Sub Total | R26,499.00 |
| Tax | R0.00 |
| Total Due | R26,499.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655