Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0459
Invoice Date April 22, 2021
Total Due R2,000.00
To:
Kern Insurance Solutions Consult

Unit 43 Block 3, Lombardy business park, Graham Road, Shere, Pretoria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 256GB SSD MacBook Air

Discounted (Existing dealer)

R2,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Total Due R2,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655