Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0279
Invoice Date October 10, 2019
Total Due R7,895.00
To:
Druff Interactive

Suite 5 The Village centre
1221 Wekker Street
Moreleta Park
Pretoria

Tel: 012 997 4316

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 GB Memory upgrade kit

Upgrade DDR3 1333Mhz Memory modules KIT

R949.000.00%R949.00
1 500 GB Solid State Drive upgrade

iMac 12.1 Solid State Drive upgrade 500GB

R2,849.000.00%R2,849.00
1 Labour and clone
R450.000.00%R450.00
1 A1418 Replacement Battery

Battery Labour NC

R2,149.000.00%R2,149.00
2 Magsafe 2 85W R749.000.00%R1,498.00
Sub Total R7,895.00
Tax R0.00
Total Due R7,895.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655