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Cancelled

Invoice
From:
MacLab Tech (PTY) LTD t/a

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07
Vat Nr: 4840317152

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0602
Invoice Date February 22, 2021
Total Due R2,500.00
To:
Dave Finney

175 Pennys Way, Lynnwood Glen, Pretoria 0081

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid damage repair

-Replace components
-Clean off Liquid Damage
-Replace IO Board & Wifi Card

 R2,500.000.00%R2,500.00
Sub Total R2,500.00
VAT R326.09
Total Due R2,500.00

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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