Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0245
Invoice Date July 2, 2019
Total Due R6,447.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1478 Topcase keyboard replacement
R3,459.000.00%R3,459.00
1 Ribbon cable
R749.000.00%R749.00
1 Battery replacement R2,239.000.00%R2,239.00
Sub Total R6,447.00
Tax R0.00
Total Due R6,447.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655