Invoice
From:
| Invoice Number | INV-0181 |
| Invoice Date | February 13, 2019 |
| Total Due | R8,040.00 |
To:
Experimax Canal Walk
Store 625 Upper Level, Canal Walk Shopping Centre, Century Blvd, Century City, Cape Town, 7441
Tel: 0215510460
http://experimax.co.za
james@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | USB Type-C 61W |
R759.00 | 0.00% | R3,795.00 |
| 5 | USB Type-C 87W | R849.00 | 0.00% | R4,245.00 |
| Sub Total | R8,040.00 |
| Tax | R0.00 |
| Total Due | R8,040.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655