Invoice
From:
| Invoice Number | INV-0276 |
| Invoice Date | September 28, 2019 |
| Total Due | R2,649.00 |
To:
Ignition Marketing
Stand 326 Design Blvd Northlands Deco Park, North Riding, Johannesburg, 2169
siviwe@ignitionmarketing.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro A1398 Battery and Charge port Replacement of battery and charging port for A1398 MacBook Pro 15" Retina 2012 |
R2,649.00 | 0.00% | R2,649.00 |
| Sub Total | R2,649.00 |
| Tax | R0.00 |
| Total Due | R2,649.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655