Cancelled
Invoice
From:
| Invoice Number | INV-0229 |
| Invoice Date | May 15, 2019 |
| Total Due | R16,500.00 |
To:
Calvin Simigianis
960 Daly Street
Moreleta Park
Cell: 0826320165
calvinsimigianis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2016 Touchbar 13" 3.1Ghz i5 CPU |
R16,500.00 | 0.00% | R16,500.00 |
| Sub Total | R16,500.00 |
| Tax | R0.00 |
| Total Due | R16,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655