Paid

Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0009
Invoice Date April 21, 2017
Total Due R1,049.00
To:
Daniel Rogers

36 Monument street
Wittedrift
Plettenberg Bay

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Spares

Spare cable and magsafe connector. MacBook Retina 2012/2013

R1,049.000.00%R1,049.00
Sub Total R1,049.00
Tax R0.00
Total Due R1,049.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655