Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0232
Invoice Date May 17, 2019
Total Due R9,797.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 17" GPU Repair
R3,450.000.00%R3,450.00
2 8GB DDR3 Memory (16GB Kit(
R949.000.00%R1,898.00
1 1TB SSD Drive incl data transfer R4,449.000.00%R4,449.00
Sub Total R9,797.00
Tax R0.00
Total Due R9,797.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655