Invoice Number | INV-0404 |
Invoice Date | October 26, 2020 |
Total Due | R9,747.00 |
PO BOX 652797
Benmore
2010
Cell: 0824142043
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2011 15" A1286 Topcase and logic assembly Replacement top case and logic board for 820-3195 |
R6,749.00 | 0.00% | R6,749.00 |
1 | Replacement battery for A1286 |
R1,749.00 | 0.00% | R1,749.00 |
1 | Front glass replacement for 15" MacBook Pro | R1,249.00 | 0.00% | R1,249.00 |
Sub Total | R9,747.00 |
Tax | R0.00 |
Total Due | R9,747.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655