Paid

Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0104
Invoice Date July 13, 2018
Total Due R3,409.00
To:
Bekmar Irrigation (Pty) Ltd.

PO Box 248
Tzaneen
0850

Landline
015 307 5990
VAT No. 4420176408

http://bekmar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labour iMac

Transfer windows partition to new iMac

R350.000.00%R1,400.00
2 Adhesive strips
R780.000.00%R1,560.00
1 Lightning to HDMI Adaptor

1 meter lightning to HDMI Adaptor

R449.000.00%R449.00
Sub Total R3,409.00
Tax R0.00
Total Due R3,409.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655