Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0236
Invoice Date May 29, 2019
Total Due R55,000.00
To:
Experimax Somerset

Centenary Dr, Firgrove Rural, Cape Town, 7130

Cell: 082 788 9819

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1398 15” 2014 Retina

2.2ghz i7
16gb
256gb SSD

R16,500.000.00%R16,500.00
1 A1398 15” 2015 Retina

2.2ghz i7
16gb
256gb SSD

R18,500.000.00%R18,500.00
1 13” A1706 13” Tocuhbar Silver

2.9ghz i5
8gb
256gb ssd

R16,500.000.00%R16,500.00
1 13” Retina 2014

2.6ghz i5
8gb
128gb SSD

R9,500.000.00%R9,500.00
1 Deaer discount 1500 per machine R-6,000.000.00%R-6,000.00
Sub Total R55,000.00
Tax R0.00
Total Due R55,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655