Invoice
From:
| Invoice Number | INV-0481 |
| Order Number | 2741035 |
| Invoice Date | October 21, 2021 |
| Total Due | R8,500.00 |
To:
Chatatech
PO BOX 652797
Benmore
2010
Cell: 0824142043
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1708 Topcase replacement Replacement topcase for MacBook Pro 13” 2016/2017 Silver |
R8,500.00 | 0.00% | R8,500.00 |
| Sub Total | R8,500.00 |
| Tax | R0.00 |
| Total Due | R8,500.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655