Invoice
From:
| Invoice Number | INV-0118 |
| Invoice Date | August 23, 2018 |
| Total Due | R2,750.00 |
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 |
|---|---|---|---|---|
| 1 | A1286 GPU Repair GPU Repair MacBook 820-2915A |
R2,750.00 | 0.00% | R2,750.00 |
| Sub Total | R2,750.00 |
| Tax | R0.00 |
| Total Due | R2,750.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655