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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-2709
Invoice Date October 16, 2024
Total Due R2,070.00
To:
De Villiers Bester & Associates

Colab Menlyn Maine
Park Lane West Building
194 Bancor Avenue
Waterkloof Glen
Extension 2
0181

Tell : 082 894 3560
VAT: 4020247989

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid repair on Logic Board R1,800.000.00%R1,800.00
Sub Total R1,800.00
VAT R270.00
Total Due R2,070.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due before or upon collection of device. 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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