Invoice
From:
| Invoice Number | INV-0385 |
| Invoice Date | September 22, 2020 |
| Total Due | R5,959.00 |
To:
Chatatech
PO BOX 652797
Benmore
2010
Cell: 0824142043
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1466 Repair/Replace logic and Keyboard Liquid RR Corrosive |
R4,500.00 | 0.00% | R4,500.00 |
| 1 | Replacement Battery Replacement battery for MBA A1466 |
R1,459.00 | 0.00% | R1,459.00 |
| Sub Total | R5,959.00 |
| Tax | R0.00 |
| Total Due | R5,959.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655