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-2385 |
| Invoice Date | March 12, 2024 |
| Total Due | R6,000.00 |
To:
Janeska Van Heerden
Tell : 061 535 1726
lizzyvh1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trade in Air 13'' 8Gb Ram 128gb 2017 Used |
R7,000.00 | 0% | R7,000.00 |
| 1 | Air 13'' 128gb 2015 For Parts | R-1,000.00 | 0.00% | R-1,000.00 |
| Sub Total | R6,000.00 |
| VAT | R0.00 |
| Total Due | R6,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number