Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

info@macempire.co.za
Tel: 012 743 6210

Invoice Number INV-0036
Invoice Date August 15, 2017
Total Due R350.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro MD101 HDD CABLE

Replacement Cable MacBook Pro md101

R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Total Due R350.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655