Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0213
Invoice Date April 12, 2019
Total Due R4,500.00
To:
Xander Jansevanrensburg

Cell: 0721973136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" Retina display

2.9Ghz CPU
8GB DDR3 Memory
128GB SSD
CPO

R12,500.000.00%R12,500.00
1 Trade in Damaged Mac A1707 R-8,000.000.00%R-8,000.00
Sub Total R4,500.00
Tax R0.00
Total Due R4,500.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655