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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-0435
Invoice Date September 21, 2020
Total Due R7,200.00
To:
Avenir Construction (Pty) Ltd

Postnet Suite 27
Privaatsak x25
Lynwood Glen
0081

Vat Number: 4710269582

Hrs/Qty Service Rate/PriceAdjustSub Total
4 DDR4 2666MHz Ram R1,800.000.00%R7,200.00
Sub Total R7,200.00
VAT R939.13
Total Due R7,200.00

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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