Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0370
Invoice Date August 19, 2020
Total Due R3,149.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1286 15” 2011 battery
R1,500.000.00%R1,500.00
1 15” Retina 2015 battery R1,649.000.00%R1,649.00
Sub Total R3,149.00
Tax R0.00
Total Due R3,149.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655