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-0318 |
| Invoice Date | June 9, 2020 |
| Total Due | R7,499.00 |
To:
Riaan Van Rensburg
riaan@riaanvanrensburg.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB SSD |
R3,849.00 | 0% | R3,849.00 |
| 2 | 8GB Ram |
R1,500.00 | 0% | R3,000.00 |
| 1 | 21.5" iMac Strips used to stick the display back onto the housing after the upgrade |
R650.00 | 0.00% | R650.00 |
| Sub Total | R7,499.00 |
| VAT | R0.00 |
| Total Due | R7,499.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number