Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magsafe 2 60W
R529.000.00%R1,058.00
2 Magsafe 2 85W
R629.000.00%R1,258.00
3 USB Type-C 61W
R759.000.00%R2,277.00
3 USB Type-C 87W R849.000.00%R2,547.00
Sub Total R7,140.00
Tax R0.00
Total Due R7,140.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655