Invoice
From:
| Invoice Number | INV-0518 |
| Invoice Date | April 28, 2022 |
| Total Due | R8,500.00 |
To:
Smerno (PTY) Ltd
Shop G53
Parkview shopping centre
Garsfontein road
0044
Tel: 0128804280
neil.wallis@smerno.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 2018 Display and Key replacment | R8,500.00 | 0.00% | R8,500.00 |
| Sub Total | R8,500.00 |
| Tax | R0.00 |
| Total Due | R8,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655