Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0116
Invoice Date August 18, 2018
Total Due R2,750.00
To:
Egyptian Foiling & Printing

24A Blesbok Ave
Koedoespoort Industrial
Pretoria

Cell: 083 2727 370

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1502 Battery

252 Cycle count battery

R1,350.000.00%R1,350.00
1 A1502 Wifi card with connector
R950.000.00%R950.00
1 Labour and installation

Liquid damage repair and installation of parts

R450.000.00%R450.00
Sub Total R2,750.00
Tax R0.00
Total Due R2,750.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655