Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0057
Invoice Date December 11, 2017
Total Due R1,700.00
To:
Leonard Breytenbach
http://jemax.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air Repair

Logic board repair I/O connectors to A1369 Logic board
4 Hours bench time (Discounted rate)

R950.000.00%R950.00
1 Damage Report

Report for MacBook Pro A1278 REF: C0238

R750.000.00%R750.00
Sub Total R1,700.00
Tax R0.00
Total Due R1,700.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655