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-1940
Order Number 3252001
Invoice Date June 8, 2023
Total Due R11,200.00
To:
Chatatech

PO Box 652797
Benmore
2010

Cell: 082 414 2043

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 2020 13" Topcase and battery

Replacement topcase and Battery including labour

 R11,200.000.00%R11,200.00
Sub Total R11,200.00
VAT R0.00
Total Due R11,200.00

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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