Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0478
Order Number 2711622
Invoice Date September 24, 2021
Total Due R5,250.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KB and Logic

Replacement keyboard and logic repair/replace

R3,550.000.00%R3,550.00
1 A1278 Replacement battery R1,700.000.00%R1,700.00
Sub Total R5,250.00
Tax R0.00
Total Due R5,250.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655