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-0071 |
| Invoice Date | June 19, 2019 |
| Due Date | January 1, 1970 |
| Total Due | R3,299.00 |
To:
Sabolo Mndawe
Cell: 084 010 8247
smndawe@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | APA007 PSU |
R1,949.00 | 0.00% | R1,949.00 |
| 1 | iMac Strips |
R450.00 | 0.00% | R450.00 |
| 2 | Labour | R450.00 | 0.00% | R900.00 |
| Sub Total | R3,299.00 |
| VAT | R0.00 |
| Total Due | R3,299.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number