Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Display and topcase assembly

Replacement topcase and display A1534

R6,000.000.00%R6,000.00
Sub Total R6,000.00
Tax R0.00
Total Due R6,000.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655