Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0119
Invoice Date August 27, 2018
Total Due R11,000.00
To:
Experimax JHB

244 Jean ave
Centurion
Unit 43

Cell: 072 527 4804

http://experimax.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1502 MacBook Retina 13”

Macbook pro 13” 2015
2.6ghz i5 cpu
8gig 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