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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-0648
Invoice Date March 24, 2021
Total Due R3,801.00
To:
MacroComm Connect (Pty) Ltd

Waterfall Point Office Park
Building 1
Waterfall Drive
Jukskei Park
Midrand

Tell - 010 493 6871
Vat Nr - 4480280926

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13"2017 Logic Board inc Labor
 R5,000.000%R5,000.00
1 Refund
 R-1,849.000%R-1,849.00
1 inv 361 (MacBook Pro 13" Md101 Sound problem) 16 July 2020 R650.000.00%R650.00
Sub Total R3,801.00
VAT R495.78
Total Due R3,801.00

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.

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