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-3506 |
| Invoice Date | September 7, 2026 |
| Total Due | R834.27 |
To:
Euroboard Kitchens
Cell: 067 201 0539
nhlanhla@euroboard.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain (Euroboard.co.za) June all Passwords Euroboard123! |
R7.27 | 0.00% | R7.27 |
| 1 | Domain (Euroboard.co.za) July |
R109.00 | 0.00% | R109.00 |
| 1 | Labour Aquire Hosting (Euroboard.co.za) |
R2,500.00 | 0.00% | R2,500.00 |
| 1 | Domain (Euroboard.co.za) August |
R109.00 | 0.00% | R109.00 |
| 1 | Domain (Euroboard.co.za)September | R109.00 | 0.00% | R109.00 |
| Sub Total | R2,834.27 |
| VAT | R0.00 |
| Paid | -R2,000.00 |
| Total Due | R834.27 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number