Invoice
From:
| Invoice Number | INV-0437 |
| Invoice Date | February 3, 2021 |
| Total Due | R10,000.00 |
To:
Raymond Maowasha
Cell: 078 647 6169
raymond@maowasha.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" MD101 CPO 2.5Ghz i5 CPU |
R10,000.00 | 0.00% | R10,000.00 |
| Sub Total | R10,000.00 |
| Tax | R0.00 |
| Total Due | R10,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655