Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magsafe 1 60W Adaptor
R750.000.00%R1,500.00
1 MacBook Retina 13 Logic Board repair

Repair boost circuit 2 caps 1 resistor

R950.000.00%R950.00
1 13" Retina 128GB SSD
R1,740.000.00%R1,740.00
1 60W Magsafe 2 adaptor R750.000.00%R750.00
Sub Total R4,940.00
Tax R0.00
Total Due R4,940.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655