Invoice
From:
| Invoice Number | INV-0464 |
| Invoice Date | June 22, 2021 |
| Total Due | R2,849.00 |
To:
Don Turvey
Cell: 0723387240
donturvey2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 256GB replacement ssd for Macbook Air/Retina | R2,849.00 | 0.00% | R2,849.00 |
| Sub Total | R2,849.00 |
| Tax | R0.00 |
| Total Due | R2,849.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655