Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0433
Order Number IZIH37801/6
Invoice Date December 30, 2020
Total Due R5,439.00
To:
Samsung Pretoria

270 The Hwy St, Equestria, Pretoria, 0184

Tel: 010 140 1780

Hrs/Qty Service Rate/PriceAdjustSub Total
1 820-00165 Logic Board Replace/Repair

Replacement 820-00165 Logic Board
1.8GHZ i5
8GB Memory
LIQUID DAMAGED

R5,439.000.00%R5,439.00
Sub Total R5,439.00
Tax R0.00
Total Due R5,439.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655