Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0195
Invoice Date March 3, 2019
Total Due R6,886.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Magsafe 1 60W
R590.000.00%R590.00
1 Magsafe 2 60W
R590.000.00%R590.00
1 MacBook Air A1466 Battery
R1,199.000.00%R1,199.00
1 iMac 27" PSU

Think Tank iMac 1

R1,879.000.00%R1,879.00
1 iMac PSU Think Tank

Think Tank iMac 1

R1,879.000.00%R1,879.00
1 Imac HDD Cable and connector

Think Tank iMac

R749.000.00%R749.00
Sub Total R6,886.00
Tax R0.00
Total Due R6,886.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655