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-1167
Invoice Date March 17, 2022
Total Due R12,350.00
To:
Black Ink Graphix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage Report and assessment
 R850.000%R850.00
1 iMac 27" Late 2013 Display R11,500.000.00%R11,500.00
Sub Total R12,350.00
VAT R1,610.87
Total Due R12,350.00

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
Page {PAGENO}/{nbpg}