Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0071
Invoice Date February 19, 2018
Total Due R13,000.00
To:
Anthony Ooskerk

467 Kirkness St, Hatfield, Pretoria, 0001

0824673348

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro Retina 13"

MacBook A1502 13" Retina Display
2.7Ghz CPU
8 GIG DDR3 Memory
256GB SSD
Used

R13,000.000.00%R13,000.00
Sub Total R13,000.00
Tax R0.00
Total Due R13,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655