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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-1810
Invoice Date April 12, 2023
Total Due R11,000.00
To:
Q4 Fuel (Pty) Ltd

269 Annette Van Zyl Street
Garsfontein
Pretoria
0043

VAT No: 4130201611

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iPhone 13 pro Max Back Housing (Camera Lenses Broken)
 R2,500.000%R2,500.00
1 iPad M1 Display R8,500.000.00%R8,500.00
Sub Total R11,000.00
VAT R1,434.78
Total Due R11,000.00

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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