Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0294
Invoice Date December 17, 2019
Total Due R750.00
To:
Karbonblack

78 Cussonia Ave, Val-De-Grace, Pretoria, 0184

Tel: 012 804 9231

http://karbonblack.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 87W Power adaptor

Extra adaptor

R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655