Paid
Invoice Number | INV-CF006 |
Invoice Date | June 29, 2018 |
Total Due | R8,000.00 |
641 Marneweck Rd, Moreletapark, Pretoria, 0181
Cell: +27 78 147 9600
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MacBook Pro MD101 MacBook Pro 13" MD101 |
R8,000.00 | 0.00% | R8,000.00 |
Sub Total | R8,000.00 |
Tax | R0.00 |
Total Due | R8,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655