Invoice
From:
| Invoice Number | INV-0101 |
| Invoice Date | July 4, 2018 |
| Total Due | R7,250.00 |
To:
Apples 4 Apples
76 Clark Road
Glenwood
Durban
Tel: +27 (0)31 201 1464
http://apples4apples.co.za
info@apples4apples.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1278 Logic board (Refurb) 820-2915 Replacement logic board |
R3,500.00 | 0.00% | R3,500.00 |
| 2 | Magsafe 1 60W power adaptor |
R730.00 | 0.00% | R1,460.00 |
| 1 | Magsafe 1 85W power adaptor |
R780.00 | 0.00% | R780.00 |
| 1 | Magsafe 2 60W power adaptor |
R730.00 | 0.00% | R730.00 |
| 1 | Magsafe 2 85W power adaptor | R780.00 | 0.00% | R780.00 |
| Sub Total | R7,250.00 |
| Tax | R0.00 |
| Total Due | R7,250.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655