Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0421
Order Number 2473350
Invoice Date November 17, 2020
Total Due R5,699.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 820-00165 Repair/Replace

Logic board Repair / Replacement
Incl Magsafe connector and connecting cable

R3,250.000.00%R3,250.00
1 Topcase Assembly

MacBook Air Topcase 13" A1466

R2,449.000.00%R2,449.00
Sub Total R5,699.00
Tax R0.00
Total Due R5,699.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655