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-0509 |
| Invoice Date | December 22, 2020 |
| Total Due | R16,529.00 |
To:
R. Eksteen Architects
3 The Willow Sands
393 Strulands Ave
Die Wilgers
die wingers
0184
rain40@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2017 4k 21.5" display |
R8,500.00 | 0% | R8,500.00 |
| 1 | 1tb SSD |
R3,849.00 | 0% | R3,849.00 |
| 2 | 8GB DDR 4 Ram |
R1,500.00 | 0% | R3,000.00 |
| 1 | 2.5" HDD Enclosure |
R280.00 | 0% | R280.00 |
| 2 | Labor | R450.00 | 0.00% | R900.00 |
| Sub Total | R16,529.00 |
| VAT | R2,155.96 |
| Total Due | R16,529.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number