PDF

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-2402
Invoice Date March 20, 2024
Total Due R700.00
To:
Esmé Bester

Cell: 060 426 0691

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage Report
 R650.000%R650.00
1 Logic Board Repair R3,500.000.00%R3,500.00
Sub Total R4,150.00
VAT R541.30
Paid -R3,450.00
Total Due R700.00

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

Payment is due within 30 days from date of invoice. 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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