Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0326
Invoice Date May 4, 2020
Total Due R4,249.00
To:
Dex Kotze

Cell:0725751264

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1708 Repair

Liquid damage Grade B
Topcase and logic repair and replace

Ultrasonic
-stress test
Data: Recoverable
12months warranty on work completed

R4,249.000.00%R4,249.00
Sub Total R4,249.00
Tax R0.00
Total Due R4,249.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655