Invoice
From:
| Invoice Number | INV-0176 |
| Invoice Date | January 28, 2019 |
| Total Due | R7,140.00 |
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 |
|---|---|---|---|---|
| 2 | Magsafe 2 60W |
R529.00 | 0.00% | R1,058.00 |
| 2 | Magsafe 2 85W |
R629.00 | 0.00% | R1,258.00 |
| 3 | USB Type-C 61W |
R759.00 | 0.00% | R2,277.00 |
| 3 | USB Type-C 87W | R849.00 | 0.00% | R2,547.00 |
| Sub Total | R7,140.00 |
| Tax | R0.00 |
| Total Due | R7,140.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655