Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0422
Order Number 2476770
Invoice Date November 19, 2020
Total Due R3,749.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 820-3437 Repair/Replace

Logic board repair/replace
u8900 Fault
Power surge
Charge flex and cable

R3,749.000.00%R3,749.00
Sub Total R3,749.00
Tax R0.00
Total Due R3,749.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655