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Invoice: 121 O'Connell St. Limerick V940022 42 Mark Power 061-440022
Invoice: 121 O'Connell St. Limerick V940022 42 Mark Power 061-440022
*2017092214052563*
Invoiced 22-09-17 09:41
Skersiene
Contact Shipping Address
30 Farran Park X91 K30V Rita Skersiene
Waterford 0874444334 30 Farran Park
Waterford
ritu.le1971@hotmail.com
Subtotal 1,526.83
13% 0,00
23% 351.17
Total 1,878.00
Payment Type Value Payment 1,878.00
Cash - 22.00 Balance Due 0.00
Cash 1,900.00
MacXchange Lt d. T/ A Com pu b
VAT# 9742209T
Store Policies:
- Title does not pass until goods are paid f or in f ull - Purchased items, with the exception of iPhone and in- ear headphones can
only be returned if unopened, f or f ull ref und within 14 days - 10% restocking f ee may apply - Faulty items will be repaired or
exchanged* if repair is not possible - Change- of - mind is not possible on sale of iPhones - Purchased items deemed abused
will not be covered under warranty - Custom build machines cannot be returned or exchanged.
* Exchange of f ault y Apple pr oduct s m ay be pr ocessed on your behalf via t he necessar y channels. Ter m s & condit ions m ay
apply.
Learn more about your Apple product with Learn 1:1 f rom only €49. Ask any member of staf f f or details. Full Terms &
Conditions f or Learning Products available on learning.compub.com