Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | April 21, 2017 |
| Total Due | R1,049.00 |
To:
Daniel Rogers
36 Monument street
Wittedrift
Plettenberg Bay
danielcrogers11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Spares Spare cable and magsafe connector. MacBook Retina 2012/2013 |
R1,049.00 | 0.00% | R1,049.00 |
| Sub Total | R1,049.00 |
| Tax | R0.00 |
| Total Due | R1,049.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655