Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0153
Invoice Date November 26, 2018
Total Due R3,250.00
To:
Anthony Ooskerk

467 Kirkness St, Hatfield, Pretoria, 0001

0824673348

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500GB SSD Drive
R2,450.000.00%R2,450.00
2 4GB DDR3 Memory R400.000.00%R800.00
Sub Total R3,250.00
Tax R0.00
Total Due R3,250.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655