Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0469
Order Number Dave Bloch
Invoice Date July 31, 2021
Total Due R3,800.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replacement drive retina 500GB

Replacement SolidState
Retina A1398

R3,800.000.00%R3,800.00
Sub Total R3,800.00
Tax R0.00
Total Due R3,800.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655