PDF

Paid

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

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07

Tell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-2398
Invoice Date March 18, 2024
Total Due R4,850.00
To:
Antonio Coutinho

Tell 082 895 2666

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Air 13'' 2017 Chip component And Battery Replacement
 R4,600.000%R4,600.00
1 HDD Enclosure R250.000.00%R250.00
Sub Total R4,850.00
VAT R632.61
Total Due R4,850.00

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}