Invoice
From:
| Invoice Number | INV-0240 |
| Invoice Date | June 10, 2019 |
| Total Due | R6,812.00 |
To:
Experimax Somerset
Centenary Dr, Firgrove Rural, Cape Town, 7130
Cell: 082 788 9819
dirk@experimax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magic Keyboard 1 |
R750.00 | 0.00% | R750.00 |
| 1 | Magic Keyboard Gen 2 |
R1,250.00 | 0.00% | R1,250.00 |
| 2 | USB Type C 87W |
R769.00 | 0.00% | R1,538.00 |
| 1 | 85W Magsafe 2 |
R629.00 | 0.00% | R629.00 |
| 2 | 60W Magsafe 2 |
R529.00 | 0.00% | R1,058.00 |
| 3 | 60W Magsafe 1 | R529.00 | 0.00% | R1,587.00 |
| Sub Total | R6,812.00 |
| Tax | R0.00 |
| Total Due | R6,812.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655