Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0203
Invoice Date March 8, 2019
Total Due R9,148.00
To:
Dr MJ du Plessis

PO Box 4112
Modimolle
0510

Cell: 082 374 2000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GPU Blanking

Offset A1286 GPU

R2,650.000.00%R2,650.00
1 1TB SSD Drive
R3,749.000.00%R3,749.00
1 500GB SSD Drive R2,749.000.00%R2,749.00
Sub Total R9,148.00
Tax R0.00
Total Due R9,148.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655