Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0121
Invoice Date September 4, 2018
Total Due R3,800.00
To:
Kern Insurance Solutions Consult

Unit 43 Block 3, Lombardy business park, Graham Road, Shere, Pretoria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" A1466

MacBook Air (Pre Owned)
i5 4gb 128GB Config
Incl. Magsafe 2 45W
12 Month limited warranty
Split Bill

R3,800.000.00%R3,800.00
Sub Total R3,800.00
Tax R0.00
Total Due R3,800.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655