Paid
Invoice
From:
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-2554 |
| Invoice Date | May 31, 2024 |
| Total Due | R3,550.00 |
To:
Acts Christian Church
241 Pretorius Rd, Vorna Valley, Midrand
Tell : +27 79 779 1027
jason@actschurch.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pro 15 inch 2015 Battery |
R2,900.00 | 0% | R2,900.00 |
| 1 | Reload iOS | R650.00 | 0.00% | R650.00 |
| Sub Total | R3,550.00 |
| VAT | R0.00 |
| Total Due | R3,550.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number