Invoice
From:
| Invoice Number | INV-0242 |
| Invoice Date | June 14, 2019 |
| Total Due | R9,000.00 |
To:
SAM Olympus
Plot 7 Corner Atterbury and, Olympus Dr, Faerie Glen, Pretoria, 0081
Cell: 082 071 5669
karmapalmer@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13" A1466 1.6Ghz i5 CPU CPO including charger |
R9,000.00 | 0.00% | R9,000.00 |
| Sub Total | R9,000.00 |
| Tax | R0.00 |
| Total Due | R9,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655