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-2471 |
| Invoice Date | April 19, 2024 |
| Total Due | R8,150.00 |
To:
Jessica Lee Viljoen
Cell: 072 762 1639
jessvanheerden95@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damage Report and assessment |
R650.00 | 0% | R650.00 |
| 1 | MacBook Air 13" 2017 New Display | R7,500.00 | 0.00% | R7,500.00 |
| Sub Total | R8,150.00 |
| VAT | R1,063.04 |
| Total Due | R8,150.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number