Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0450
Order Number 2571721
Invoice Date March 19, 2021
Total Due R6,501.65
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1534 Logic board Repair/Replace

Surge damaged logic board

R4,500.00-15.00%R3,825.00
1 Charge flex A1534
R1,449.00-15.00%R1,231.65
1 Charge connector R1,700.00-15.00%R1,445.00
Sub Total R6,501.65
Tax R0.00
Total Due R6,501.65

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655