Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0065
Invoice Date January 18, 2018
Total Due R9,496.00
To:
Anthony Ooskerk

467 Kirkness St, Hatfield, Pretoria, 0001

0824673348

Hrs/Qty Service Rate/PriceAdjustSub Total
2 512gb ssd drive

Upgrade MD101 to 512gb ssd drive

R3,750.000.00%R7,500.00
4 4GB DDR3 Module

Upgrade 2x MD101 8GB module kit

R499.000.00%R1,996.00
1 Labour hours

Install and configure OS Null charge

R0.000.00%R0.00
Sub Total R9,496.00
Tax R0.00
Total Due R9,496.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655