Invoice
From:
| Invoice Number | INV-0124 |
| Invoice Date | September 11, 2018 |
| Total Due | R4,940.00 |
To:
Experimax JHB
244 Jean ave
Centurion
Unit 43
Cell: 072 527 4804
http://experimax.co.za
theo@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Magsafe 1 60W Adaptor |
R750.00 | 0.00% | R1,500.00 |
| 1 | MacBook Retina 13 Logic Board repair Repair boost circuit 2 caps 1 resistor |
R950.00 | 0.00% | R950.00 |
| 1 | 13" Retina 128GB SSD |
R1,740.00 | 0.00% | R1,740.00 |
| 1 | 60W Magsafe 2 adaptor | R750.00 | 0.00% | R750.00 |
| Sub Total | R4,940.00 |
| Tax | R0.00 |
| Total Due | R4,940.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655