Invoice
From:
| Invoice Number | INV-0522 |
| Invoice Date | May 3, 2022 |
| Total Due | R7,000.00 |
To:
Experimax Menlyn all
Atterbury Rd &, Lois Ave, Menlyn Park, Pretoria, 0063
Cell:0764108977
quinton@smerno.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | M1 13" Air replacement display Including fitment |
R7,000.00 | 0.00% | R7,000.00 |
| Sub Total | R7,000.00 |
| Tax | R0.00 |
| Total Due | R7,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655