Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0252
Invoice Date July 22, 2019
Total Due R2,500.00
To:
Strix Technology

Cell: 082 801 1793

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Liquid damage repair

Replacement LVDS Connector
Replacement CAPS
Replacement LVDS Cable

R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655