Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0404
Invoice Date October 26, 2020
Total Due R9,747.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2011 15" A1286 Topcase and logic assembly

Replacement top case and logic board for 820-3195

R6,749.000.00%R6,749.00
1 Replacement battery for A1286
R1,749.000.00%R1,749.00
1 Front glass replacement for 15" MacBook Pro R1,249.000.00%R1,249.00
Sub Total R9,747.00
Tax R0.00
Total Due R9,747.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655