Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0495
Order Number 2800995
Invoice Date January 19, 2022
Total Due R8,338.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 27” GPU Replacement
R5,489.000.00%R5,489.00
1 1TB Solidstate R2,849.000.00%R2,849.00
Sub Total R8,338.00
Tax R0.00
Total Due R8,338.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655