Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | December 11, 2017 |
| Total Due | R1,700.00 |
To:
Leonard Breytenbach
http://jemax.co.za
lbreytenbach@jemax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air Repair Logic board repair I/O connectors to A1369 Logic board |
R950.00 | 0.00% | R950.00 |
| 1 | Damage Report Report for MacBook Pro A1278 REF: C0238 |
R750.00 | 0.00% | R750.00 |
| Sub Total | R1,700.00 |
| Tax | R0.00 |
| Total Due | R1,700.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655