Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0304
Invoice Date February 4, 2020
Total Due R4,500.00
To:
Juanita Koekemoer

Cell: 072 5880 322

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1466 13" Air Display Replacement CPO

Replacement A1466 Display assembly

R4,500.000.00%R4,500.00
Sub Total R4,500.00
Tax R0.00
Total Due R4,500.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655