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Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07
Vat Nr: 4840317152

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0168
Invoice Date November 22, 2019
Total Due R0.00
To:
Gordon Franks

Tell: 011 802 2255
Cell: 082 544 1551

Hrs/Qty Service Rate/PriceAdjustSub Total
1 21.5" iMac + 1TB SSD

2011
21.5" iMac
2,5 GHz Core i5
8GB Ram
1TB SSD

 R7,000.000.00%R7,000.00
Sub Total R7,000.00
VAT R0.00
Paid -R7,000.00
Total Due R0.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Machines that are not collected within 60 days will be SOLD to recover costs.

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