Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0319
Invoice Date April 18, 2020
Total Due R20,000.00
To:
Dirkie Grove

Unit 47, Block 3, Lombardy Business Park, Graham Road, Shere

Hrs/Qty Service Rate/PriceAdjustSub Total
1 13” Touchbar 2017 CPO

Space Grey
3.1ghz i5 cpu
8GB Memory
256Gb Solidstate

CPO
6Months warranty

R20,000.000.00%R20,000.00
Sub Total R20,000.00
Tax R0.00
Total Due R20,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655