Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0134
Invoice Date October 25, 2018
Total Due R4,498.00
To:
D&V Bouers

Michael Brink St, Moregloed, Pretoria, 0186

012 809 0007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GPU Blanking

Disabling of AMD GPU (Faulty)

R1,749.000.00%R1,749.00
1 525GB SSD Upgrade

Upgrade HDD To SSD
Data Migration (No Charge)

R2,749.000.00%R2,749.00
Sub Total R4,498.00
Tax R0.00
Total Due R4,498.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655