Invoice
From:
| 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
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 27” GPU Replacement |
R5,489.00 | 0.00% | R5,489.00 |
| 1 | 1TB Solidstate | R2,849.00 | 0.00% | R2,849.00 |
| Sub Total | R8,338.00 |
| Tax | R0.00 |
| Total Due | R8,338.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655