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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-1934
Invoice Date June 6, 2023
Total Due R650.00
To:
CSSI Data Recovery

28 Augrabies Road Waterfall Office Park, Vorna Valley, Midrand, 1682

Cell: 082 522 1776

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSESSMENT FEE CRN 55072

Assessment Fee

 R650.000.00%R650.00
Sub Total R650.00
VAT R0.00
Total Due R650.00

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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