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-2676 |
| Invoice Date | September 20, 2024 |
| Total Due | R1,035.00 |
To:
O’Nero IT Services (Pty) Ltd
533 Mendelssohn Street
Constantia Park
0181
Tel No: 012-9408243
VAT no: 4750272686
Registration No: 2014/214150/07
ilegrange@onero.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour | R900.00 | 0.00% | R900.00 |
| Sub Total | R900.00 |
| VAT | R135.00 |
| Total Due | R1,035.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number