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-0636 |
| Invoice Date | March 11, 2021 |
| Total Due | R4,000.00 |
To:
Ben Du Preez
bencontract@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1TB SSD |
R3,000.00 | 0% | R6,000.00 |
| 2 | 8GB DDR3 1600 Mhz Ram |
R950.00 | 0% | R1,900.00 |
| 2 | 2.5" HDD Enclousure USB 3 |
R250.00 | 0% | R500.00 |
| 4 | Labor | R450.00 | 0.00% | R1,800.00 |
| Sub Total | R10,200.00 |
| VAT | R1,330.43 |
| Discount | -R1,200.00 |
| Paid | -R5,000.00 |
| Total Due | R4,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number