Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0387
Invoice Date September 24, 2020
Total Due R749.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Magsafe 1 85w R749.000.00%R749.00
Sub Total R749.00
Tax R0.00
Total Due R749.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655