PDF

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-0622
Invoice Date March 4, 2021
Total Due R4,500.00
To:
Ben Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logic Board Repair
 R4,000.000%R4,000.00
1 61w USB-C Charger and Cable R1,000.000.00%R1,000.00
Sub Total R5,000.00
VAT R652.17
Discount -R500.00
Total Due R4,500.00

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.

Thanks for choosing MacLab | info@maclab.co.za
Page {PAGENO}/{nbpg}