Invoice
From:
| Invoice Number | INV-0316 |
| Invoice Date | March 24, 2020 |
| Total Due | R36,500.00 |
To:
Ukwanda Investments
211 Johan Rissik Drive
Waterkloof ridge
Waterkloof
0181
Cell:0825537041
angelique@geeringh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" CTO 2.7Ghz i7 quad core CPU |
R36,500.00 | 0.00% | R36,500.00 |
| Sub Total | R36,500.00 |
| Tax | R0.00 |
| Total Due | R36,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655