Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0178
Invoice Date January 28, 2019
Total Due R5,348.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magsafe 1 85W
R649.000.00%R1,298.00
4 8GB Memory Modules
R900.000.00%R3,600.00
1 Labour and adhesive strips R450.000.00%R450.00
Sub Total R5,348.00
Tax R0.00
Total Due R5,348.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655