Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0432
Invoice Date December 9, 2020
Total Due R10,629.00
To:
Jonathan Riley

7 Helgarda Ave
Hout Bay
Cape Town
7806

Cell: 0835776556

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1398 Replacement display

15” Replacement Retina display
Mid-Late 2015
Part 661-02532
Free Shipping
NOTE: EST Landed date January 4th-8th due to festive delays

R10,629.000.00%R10,629.00
Sub Total R10,629.00
Tax R0.00
Total Due R10,629.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655