Invoice
From:
| Invoice Number | INV-0489 |
| Order Number | Howard |
| Invoice Date | December 18, 2021 |
| Total Due | R6,000.00 |
To:
Chatatech
PO BOX 652797
Benmore
2010
Cell: 0824142043
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Display and topcase assembly Replacement topcase and display A1534 |
R6,000.00 | 0.00% | R6,000.00 |
| Sub Total | R6,000.00 |
| Tax | R0.00 |
| Total Due | R6,000.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655