Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0177
Invoice Date January 28, 2019
Total Due R26,547.00
To:
ANTLR Outdoors

734 Verecunda st Dorandia 0182 Pretoria

Cell: 0722093931

http://altrloutdoors.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac 4K Retina display 21.5"

3ghz Core i5 CPU
8GB DDR3
1TB SSD

R18,799.000.00%R18,799.00
1 1TB SSD Upgrade kit for iMac A1418
R5,499.000.00%R5,499.00
2 8GB DDR3 Ram Modules
R900.000.00%R1,800.00
1 Labour and adhesive strips R449.000.00%R449.00
Sub Total R26,547.00
Tax R0.00
Total Due R26,547.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655