Invoice
From:
| Invoice Number | INV-0463 |
| Invoice Date | June 7, 2021 |
| Total Due | R3,500.00 |
To:
D&V Bouers
Michael Brink St, Moregloed, Pretoria, 0186
012 809 0007
mail@danieviljoen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iPhone XR Replacement Display incl fitment Replacement Display for iPhone XR |
R3,500.00 | 0.00% | R3,500.00 |
| Sub Total | R3,500.00 |
| Tax | R0.00 |
| Total Due | R3,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655