Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1502 Early 2012-2013 Display assembly

Used 2012-2013 Display assembly for Macbook Pro 13” Retina Display
A+ Condition

R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Total Due R3,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655