Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0295
Invoice Date December 24, 2019
Total Due R17,500.00
To:
D&V Bouers

Michael Brink St, Moregloed, Pretoria, 0186

012 809 0007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 15" Retina

2.2Ghz i7 CPU
16GB DDR3 Memory
512GB NVME SolidState Drive (Upgraded)

R17,500.000.00%R17,500.00
Sub Total R17,500.00
Tax R0.00
Total Due R17,500.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655