Invoice
From:
| 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
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KB and Logic Replacement keyboard and logic repair/replace |
R3,550.00 | 0.00% | R3,550.00 |
| 1 | A1278 Replacement battery | R1,700.00 | 0.00% | R1,700.00 |
| Sub Total | R5,250.00 |
| Tax | R0.00 |
| Total Due | R5,250.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655