Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0423
Invoice Date November 22, 2020
Total Due R4,000.00
To:
Matnifique PTY (Ltd)

657 Vincent street
Moreleta Park
Pretoria
0181

Cell:0616695474

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MD101 13”

2.5ghz i5 CPU
8GB DDR3
500GB hdd
Staff discount/cost

R7,500.000.00%R7,500.00
1 Part payment

Part payment 22/11/2020

R-3,500.000.00%R-3,500.00
Sub Total R4,000.00
Tax R0.00
Total Due R4,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655