Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0212
Invoice Date April 2, 2019
Total Due R8,500.00
To:
Gregory Heger (Neurosafe)

641 January Masilela Drive, Constantia Park, , Pretoria, Gauteng, 0010, ZA

0823203944

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" MD101

CTO MacBook Pro
240GB SSD
8GB Memory
Pre Owned

R8,500.000.00%R8,500.00
Sub Total R8,500.00
Tax R0.00
Total Due R8,500.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655