Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0347
Invoice Date July 13, 2020
Total Due R2,449.00
To:
Marius Jooste

Cell: 0832582598

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1398 Late 2013 battery replacement

Battery including installation

R2,449.000.00%R2,449.00
Sub Total R2,449.00
Tax R0.00
Total Due R2,449.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655