Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0325
Invoice Date April 30, 2020
Total Due R12,049.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retina Replacement logic topcase
R7,000.000.00%R7,000.00
1 Macbook Air 13” Battery new
R1,849.000.00%R1,849.00
1 MD101 Ram Slot replacement board R3,200.000.00%R3,200.00
Sub Total R12,049.00
Tax R0.00
Total Due R12,049.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655