Paid
Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | June 30, 2017 |
| Total Due | R13,000.00 |
To:
Reinhardt
reinhardt.vdwest@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15.4" CTO (Custom) 2.3GHZ i7 CPU Value with all extras R25000 |
R13,000.00 | 0.00% | R13,000.00 |
| Sub Total | R13,000.00 |
| Tax | R0.00 |
| Total Due | R13,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655