Invoice
From:
| 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
mike@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1466 Logic Repair/Replace |
R4,629.00 | 0.00% | R4,629.00 |
| 1 | A1466 Replacement Battery | R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R6,429.00 |
| Tax | R0.00 |
| Total Due | R6,429.00 |
MacEmpire
FNB Cheque Acc. 62355352057
Branch: 250655