Paid

Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0049
Invoice Date October 27, 2017
Total Due R750.00
To:
MacWorx

19 Lynza Ave, Ruiterhof, Randburg, 2194, South Africa

http://www.macworx.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac 27" Front Glass

Front glass for iMac 27" 2011-2012

R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655