Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0002
Invoice Date March 23, 2018
Total Due R11,000.00
To:
BrandCartel
http://brandcartel.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" MD101

MacBook Pro 13"
2.5Ghz i5
8GIG DDR3 Memory
256GB SSD

R11,000.000.00%R11,000.00
Sub Total R11,000.00
Tax R0.00
Total Due R11,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655