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-1584 |
| Invoice Date | December 28, 2022 |
| Total Due | R3,200.00 |
To:
WeBuyApple Menlyn
menlynexperimax@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB SSD |
R2,300.00 | 0% | R2,300.00 |
| 1 | Labour | R900.00 | 0.00% | R900.00 |
| Sub Total | R3,200.00 |
| VAT | R417.39 |
| Total Due | R3,200.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number