Invoice
From:
| Invoice Number | INV-0485 |
| Invoice Date | November 30, 2021 |
| Total Due | R5,000.00 |
To:
Speedometer Repairs
501 10th Ave, Gezina, Pretoria, 0031
Cell: 0622780153
repairspeedo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" 2.5Ghz i5 CPU |
R5,000.00 | 0.00% | R5,000.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655