Invoice
From:
| Invoice Number | INV-0185 |
| Invoice Date | February 14, 2019 |
| Total Due | R22,200.00 |
To:
Doxa Deo
229 Sefako Magatho ln
Pretoria
0129
Tel: 012-808 9950
henning.kriel@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Spec iMac 5kRetina Display Pre Owned |
R31,200.00 | 0.00% | R31,200.00 |
| 1 | Trade in Valuated Imac Trade in 21.5” i5 slim model |
R-9,000.00 | 0.00% | R-9,000.00 |
| 1 | Data transfer No charge migration |
R0.00 | 0.00% | R0.00 |
| Sub Total | R22,200.00 |
| Tax | R0.00 |
| Total Due | R22,200.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655