Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0318
Invoice Date April 17, 2020
Total Due R3,749.00
To:
Dirkie Grove

Unit 47, Block 3, Lombardy Business Park, Graham Road, Shere

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Recovery and transfer

Recovery of damaged SSD
Transfer to new machine
Damage report

R3,749.000.00%R3,749.00
Sub Total R3,749.00
Tax R0.00
Total Due R3,749.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655