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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-0103
Invoice Date July 27, 2019
Total Due R950.00
To:
Hennie Coetzee

Cell: 082 496 0295

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repair Back Light circuit, Fans & Labour R950.000.00%R950.00
Sub Total R950.00
VAT R0.00
Total Due R950.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MacLab | info@maclab.co.za
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