Paid

Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0105
Invoice Date August 2, 2018
Total Due R5,350.00
To:
Experimax JHB

244 Jean ave
Centurion
Unit 43

Cell: 072 527 4804

http://experimax.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac repair Bundle

iMac 27" Chassis
512GB SSD Upgrade
16GB Memory Upgrade
Dealer to Dealer

R5,350.000.00%R5,350.00
Sub Total R5,350.00
Tax R0.00
Total Due R5,350.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655