Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0352
Invoice Date July 18, 2020
Total Due R2,425.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1278 Replacement battery original
R1,475.000.00%R1,475.00
1 MD101 Smc replacement lid sleep R950.000.00%R950.00
Sub Total R2,425.00
Tax R0.00
Total Due R2,425.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655