Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0458
Order Number 2593437
Invoice Date April 22, 2021
Total Due R7,948.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement Topcase A1498
R5,449.000.00%R5,449.00
1 Trackpad and battery replacement R2,499.000.00%R2,499.00
Sub Total R7,948.00
Tax R0.00
Total Due R7,948.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655