Invoice
From:
| Invoice Number | INV-0221 |
| Invoice Date | May 2, 2019 |
| Total Due | R8,665.00 |
To:
Experimax Table Bay
Shop G342 Table Bay Mall
West Coast Road & Berkshire Boulevard, Sunningdale.
Tel: 021 285 0392/3
Cell: 063 664 9826
phillip@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Magsafe 2 60W |
R529.00 | 0.00% | R2,116.00 |
| 6 | Magsafe 1 60W |
R529.00 | 0.00% | R3,174.00 |
| 3 | USB Type C 61W |
R759.00 | 0.00% | R2,277.00 |
| 2 | 45W Magsafe 2 45W | R549.00 | 0.00% | R1,098.00 |
| Sub Total | R8,665.00 |
| Tax | R0.00 |
| Total Due | R8,665.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655