Invoice
From:
| Invoice Number | INV-0294 |
| Invoice Date | December 17, 2019 |
| Total Due | R750.00 |
To:
Karbonblack
78 Cussonia Ave, Val-De-Grace, Pretoria, 0184
Tel: 012 804 9231
http://karbonblack.com
corneile@karbonblack.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 87W Power adaptor Extra adaptor |
R750.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Total Due | R750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655