Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0201
Invoice Date March 6, 2019
Total Due R4,682.00
To:
Experimax Paarl (Pty) Ltd

267 Main Road Paarl 7646

Tel: 076 675 7669
VAT Number : 4450281888

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Magsafe 1 60W
R529.000.00%R2,116.00
1 61w USB Type C
R759.000.00%R759.00
1 85w Magsafe 2
R629.000.00%R629.00
2 Magsafe 1 85W R589.000.00%R1,178.00
Sub Total R4,682.00
Tax R0.00
Total Due R4,682.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655