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Cancelled

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-0615
Invoice Date March 1, 2021
Total Due R10,499.00
To:
Paolo Mosca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1TB SSD
 R3,849.000%R3,849.00
4 8GB DDR3 1600 Mhz Ram
 R1,500.000%R6,000.00
1 27" iMac Strips, Clone and Labor R650.000.00%R650.00
Sub Total R10,499.00
VAT R1,369.43
Total Due R10,499.00

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
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