Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | April 3, 2017 |
| Total Due | R14,500.00 |
To:
Mark Deravaloo
markmac@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro Retina 15" MacBook Pro Retina DG Spec |
R14,500.00 | 0.00% | R14,500.00 |
| Sub Total | R14,500.00 |
| Tax | R0.00 |
| Total Due | R14,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655