Paid

Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0094
Invoice Date June 7, 2018
Total Due R8,208.00
To:
Doxa Deo

229 Sefako Magatho ln
Pretoria
0129

Tel: 012-808 9950

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Imac 1TB ssd upgrade

1 TB SSD upgrade kit

R5,449.000.00%R5,449.00
1 16GB Memory iMac

16GB iMac Upgrade kit

Labour/installation included

R2,759.000.00%R2,759.00
Sub Total R8,208.00
Tax R0.00
Total Due R8,208.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655