Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0464
Invoice Date June 22, 2021
Total Due R2,849.00
To:
Don Turvey

Cell: 0723387240

Hrs/Qty Service Rate/PriceAdjustSub Total
1 256GB replacement ssd for Macbook Air/Retina R2,849.000.00%R2,849.00
Sub Total R2,849.00
Tax R0.00
Total Due R2,849.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655