Invoice
From:
| Invoice Number | INV-0284 |
| Invoice Date | October 29, 2019 |
| Total Due | R15,000.00 |
To:
Everynation Tswane
750 Farm Road, Equestria, Pretoria, 0184
Cell: 079 515 0228
hansie.reinecke@enpta.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13” Forcetouch 2.7ghz i5 CPU |
R18,500.00 | 0.00% | R18,500.00 |
| 1 | Trade in discount MD101 Battery on machine will be 1500 to replace. |
R-3,500.00 | 0.00% | R-3,500.00 |
| Sub Total | R15,000.00 |
| Tax | R0.00 |
| Total Due | R15,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655