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-3397 |
| Invoice Date | July 8, 2026 |
| Total Due | R1,700.00 |
To:
JGL Project Management and Engineering Service (Pty)Ltd
76 Kapok St
Lynnwood Glen
Pretoria
0081
Cell: 082 801 9860
Jakes.Louw@bigengroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 215" 2013 Reinstall MacOS Serial No : |
R850.00 | 0.00% | R850.00 |
| 1 | iPad Air Wipe and Reinstall Serial No : DMRM4HTDF4YD |
R850.00 | 0.00% | R850.00 |
| Sub Total | R1,700.00 |
| VAT | R0.00 |
| Total Due | R1,700.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number