Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0411
Order Number 2462036
Invoice Date November 2, 2020
Total Due R10,449.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Retina A1502 Replacement display CPO

Replacement LCD for Retina 13"

R9,499.000.00%R9,499.00
1 Repair damage to rails on 820-3059

Repair of power rail and comms to display

R950.000.00%R950.00
Sub Total R10,449.00
Tax R0.00
Total Due R10,449.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655