Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0324
Invoice Date April 30, 2020
Total Due R8,198.00
To:
Action coach

Southdowns office park
Unit 22
Karee street
Irene X10
Centurion
0157

Cell: 0828813729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac repair

Logic Board 3.0ghz replacement
Reinstall OS
12 month warranty STD

R5,449.000.00%R5,449.00
1 Solidstate 500GB Upgrade R2,749.000.00%R2,749.00
Sub Total R8,198.00
Tax R0.00
Total Due R8,198.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655