Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0218
Invoice Date April 24, 2019
Total Due R5,290.00
To:
Experimax Paarl (Pty) Ltd

267 Main Road Paarl 7646

Tel: 076 675 7669
VAT Number : 4450281888

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Magsafe 1 60W
R529.000.00%R2,645.00
5 Magsafe 2 60W R529.000.00%R2,645.00
Sub Total R5,290.00
Tax R0.00
Total Due R5,290.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655