Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0145
Invoice Date November 13, 2018
Total Due R3,698.00
To:
D&V Bouers

Michael Brink St, Moregloed, Pretoria, 0186

012 809 0007

W

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500GB SSD upgrade

Upgrade machine from hdd to ssd

R2,849.000.00%R2,849.00
1 iphone 7

Replacement display for iPhone 7 white

R849.000.00%R849.00
Sub Total R3,698.00
Tax R0.00
Total Due R3,698.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655