Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0199
Invoice Date March 5, 2019
Total Due R5,728.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac Repair (David Theron)

GPU

R3,849.000.00%R3,849.00
1 PSU R1,879.000.00%R1,879.00
Sub Total R5,728.00
Tax R0.00
Total Due R5,728.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655