Paid
Invoice
From:
| Invoice Number | INV-0456 |
| Invoice Date | April 23, 2021 |
| Total Due | R8,000.00 |
To:
Doxa Deo
229 Sefako Magatho ln
Pretoria
0129
Tel: 012-808 9950
henning.kriel@doxadeo.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" CTO 2.3Ghz i7 CPU |
R8,000.00 | 0.00% | R8,000.00 |
| Sub Total | R8,000.00 |
| Tax | R0.00 |
| Total Due | R8,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655