Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0515
Order Number 54159
Invoice Date April 7, 2022
Total Due R2,400.00
To:
CSSI

28 Augrabies road
Waterfall office park
Vorna Valley
Midrand
1682

Cell: 0712849260

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Data Recovery. NonTouchbar R2,400.000.00%R2,400.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655