Invoice
From:
| Invoice Number | INV-0210 |
| Invoice Date | March 25, 2019 |
| Total Due | R16,409.00 |
To:
Experimax Willowbridge
Shop G5, Willowbridge Shopping Centre
Tel: 021 914 1733
willowbridge@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Magsafe 2 60w |
R529.00 | 0.00% | R2,116.00 |
| 4 | 85W magsafe 2 |
R629.00 | 0.00% | R2,516.00 |
| 3 | 61W USB Type C |
R759.00 | 0.00% | R2,277.00 |
| 1 | 12" MacBook Pro 12" (2015) CPO A1534 1.2Ghz CPU |
R9,500.00 | 0.00% | R9,500.00 |
| Sub Total | R16,409.00 |
| Tax | R0.00 |
| Total Due | R16,409.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655