Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0205
Invoice Date March 17, 2019
Total Due R8,829.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500GB Retina SSD Replacement drive
R6,400.000.00%R6,400.00
1 A1419 Retina 15" 2014 Replacement battery
R1,979.000.00%R1,979.00
1 Labour R450.000.00%R450.00
Sub Total R8,829.00
Tax R0.00
Total Due R8,829.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655