Invoice
From:
| Invoice Number | INV-0345 |
| Invoice Date | July 9, 2020 |
| Total Due | R20,000.00 |
To:
Russellstone Consulting
Stone House, 510 Makou Street, Monument Park X2, Pretoria, 0181, Gauteng, South Africa
Cell: 076 028 5900
wickusp@russellstone.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CTO Spec 13” MacBook Pro 2012 Custom build |
R10,000.00 | 0.00% | R20,000.00 |
| 1 | Setup and installation On site |
R0.00 | 0.00% | R0.00 |
| Sub Total | R20,000.00 |
| Tax | R0.00 |
| Total Due | R20,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655