Invoice
From:
| 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
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 820-3437 Repair/Replace Logic board repair/replace |
R3,749.00 | 0.00% | R3,749.00 |
| Sub Total | R3,749.00 |
| Tax | R0.00 |
| Total Due | R3,749.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655