Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0451
Order Number 2575151
Invoice Date March 23, 2021
Total Due R12,070.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2015 Retina 13" CPO

Repair/Replace CPO 2015 13" Retina
2.7Ghz i5
8GB DDR3 Memory
256GB Solid state

R11,000.00-15.00%R9,350.00
1 Recovery and repair SSD

Expedited data recovery and replacement drive
820-00376

R3,200.00-15.00%R2,720.00
Sub Total R12,070.00
Tax R0.00
Total Due R12,070.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655