Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0144
Invoice Date November 10, 2018
Total Due R10,511.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1419 Stand replacement
R1,749.000.00%R1,749.00
1 1TB SSD Drive

1TB SSD Drive upgrade

R4,516.000.00%R4,516.00
4 8GB DDR3 memory

32GB Memory Upgrade Kit

R949.000.00%R3,796.00
1 Labour R450.000.00%R450.00
Sub Total R10,511.00
Tax R0.00
Total Due R10,511.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655