Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0242
Invoice Date June 14, 2019
Total Due R9,000.00
To:
SAM Olympus

Plot 7 Corner Atterbury and, Olympus Dr, Faerie Glen, Pretoria, 0081

Cell: 082 071 5669

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" A1466

1.6Ghz i5 CPU
8GB DDR3 Memory
128GB SSD

CPO including charger

R9,000.000.00%R9,000.00
Sub Total R9,000.00
Tax R0.00
Total Due R9,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655