Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0260
Invoice Date August 30, 2019
Total Due R5,148.00
To:
CompuFreak IT Solutions

641 Marneweck Rd, Moreletapark, Pretoria, 0181

Cell: +27 78 147 9600

Hrs/Qty Service Rate/PriceAdjustSub Total
4 8GB DDR3 Memory
R900.000.00%R3,600.00
1 Magsafe 2 85W
R749.000.00%R749.00
1 iMac 21.5" Strips
R349.000.00%R349.00
1 Labour PH R450.000.00%R450.00
Sub Total R5,148.00
Tax R0.00
Total Due R5,148.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655