Invoice

From:

No. 319 Brooklyn Road
Menlo Park
0081

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

Invoice Number INV-0498
Order Number 2822098
Invoice Date January 28, 2022
Total Due R6,429.00
To:
Chatatech

PO BOX 652797
Benmore
2010

Cell: 0824142043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A1466 Logic Repair/Replace
R4,629.000.00%R4,629.00
1 A1466 Replacement Battery R1,800.000.00%R1,800.00
Sub Total R6,429.00
Tax R0.00
Total Due R6,429.00

MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655