Invoice
From:
| Invoice Number | INV-0317 |
| Invoice Date | April 2, 2020 |
| Total Due | R5,500.00 |
To:
Altor Medical Consulting Services
20 Retief Road
Northwold
Randburg
Cell: 0833273480
wayne@altormedical.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 820-3115 Logic board replacement Replacement logic board for A1278 13” Pro |
R5,500.00 | 0.00% | R5,500.00 |
| Sub Total | R5,500.00 |
| Tax | R0.00 |
| Total Due | R5,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655