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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-1511
Invoice Date October 31, 2022
Total Due R2,400.00
To:
O’Nero IT Services (Pty) Ltd

466 Tennessee Street, Faerie Glen, Pretoria, 0081
Tel No: 012-9408243

VAT no: 4750272686
Registration No: 2014/214150/07

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" 2013 Battery R2,400.000.00%R2,400.00
Sub Total R2,400.00
VAT R313.04
Total Due R2,400.00

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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