Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0189
Invoice Date February 13, 2019
Total Due R3,174.00
To:
Experimax Paarl (Pty) Ltd

267 Main Road Paarl 7646

Tel: 076 675 7669
VAT Number : 4450281888

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Magsafe 2 60W R529.000.00%R3,174.00
Sub Total R3,174.00
Tax R0.00
Total Due R3,174.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655