Invoice
From:
| Invoice Number | INV-0126 |
| Invoice Date | September 18, 2018 |
| Total Due | R12,500.00 |
To:
Terrence Beney
260 Nicolson Street
Menlo Park
tbeney@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 27" i7 2.93 CPU Magic mouse & Keyboard included |
R12,500.00 | 0.00% | R12,500.00 |
| Sub Total | R12,500.00 |
| Tax | R0.00 |
| Total Due | R12,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655