Invoice
From:
| Invoice Number | INV-0239 |
| Invoice Date | March 25, 2019 |
| Total Due | R12,500.00 |
To:
Corrie K
Cell:0825775001
corriekritz@vodamail.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" 2015 A1502 2.6Ghz i5 CPU |
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