Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0102
Invoice Date July 5, 2018
Total Due R2,750.00
To:
Instatfootball

103 Myburgh street Capital Park Pretoria

Cell: 072 1332 225

http://instafootball.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1278 Liquid damage repair

Repair of corrosion and replacement.
New kb fitted.

R2,750.000.00%R2,750.00
Sub Total R2,750.00
Tax R0.00
Total Due R2,750.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655