Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0337
Invoice Date June 23, 2020
Total Due R5,749.00
To:
Huge PC

1294 Heuwel Rd, Centurion Central, Centurion, 0157

Tel: 012 663 1666

http://www.hugepc.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1502 Topcase assembly

Topcase assembly and labour for A1502
C02SP5EXFVH3
CRO-00042345

R5,749.000.00%R5,749.00
Sub Total R5,749.00
Tax R0.00
Total Due R5,749.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655