Invoice Number | INV-0099 |
Invoice Date | July 3, 2018 |
Total Due | R11,900.00 |
467 Kirkness St, Hatfield, Pretoria, 0001
0824673348
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 512GB SSD A1278 MacBook Pro SSD Upgrade |
R3,750.00 | 0.00% | R7,500.00 |
2 | 16GB DDR3 Memory upgrade A1278 MacBook Pro Memory Upgrade |
R2,200.00 | 0.00% | R4,400.00 |
Sub Total | R11,900.00 |
Tax | R0.00 |
Total Due | R11,900.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655