Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0280
Invoice Date October 17, 2019
Total Due R8,500.00
To:
Doxa Deo Hatfield

c/o Jan Shoba & South Streets, Hatfield Pretoria, South Africa

Cell: 083 231 0362

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" MD101 CTO (Pre Loved)

MacBook Pro 13"
2.8Ghz i7 CPU
16GB DDR3 Memory
500GB Solid state drive

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