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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-0735
Invoice Date May 24, 2021
Total Due R1,500.00
To:
Neurosafe

82 Frans Oerder Street
Groenkloof
Pretoria
0181

Tax Reg - 4480275744

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2xMD101 repair

1 x IOS reload and data recovery
1 x Logic Board repair (Short On Board due to a loose screw)

R1,500.000.00%R1,500.00
Sub Total R1,500.00
VAT R195.65
Total Due R1,500.00

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
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