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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-2594
Invoice Date July 9, 2024
Total Due R16,100.00
To:
Eagle Air Pty (Ltd)

Hanger 56-58A,58B
Wonderboom Nation Airport
Pretoria
South Africa

Reg. 2015/040049/07
VAT : 4650273586
Tell: 012 543 1929

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iMac 24" M1 Screen and Housing (White/silver) R14,000.000.00%R14,000.00
Sub Total R14,000.00
VAT R2,100.00
Total Due R16,100.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due before or upon collection of device. 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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