Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0357
Invoice Date July 25, 2020
Total Due R14,000.00
To:
MabeTinyi Business Enterprise

28 Dorp street
Polokwane

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13” 2018

1.8ghz i5 CPU
8GB DDR3 Memory
256GB Solid state
Serial:C02XM4NPJK78

R19,500.000.00%R19,500.00
1 Trade in damaged air R-5,500.000.00%R-5,500.00
Sub Total R14,000.00
Tax R0.00
Total Due R14,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655