Invoice
From:
| Invoice Number | INV-0184 |
| Invoice Date | February 14, 2019 |
| Total Due | R3,000.00 |
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 |
|---|---|---|---|---|
| 1 | A1502 Early 2012-2013 Display assembly Used 2012-2013 Display assembly for Macbook Pro 13” Retina Display |
R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Total Due | R3,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655