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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-0688
Invoice Date April 22, 2021
Total Due R3,600.00
To:
Lemeg Architects

Cell: 072 693 6445

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air Efi Reload
 R400.000%R400.00
1 iPad Display replacement R3,200.000.00%R3,200.00
Sub Total R3,600.00
VAT R469.57
Total Due R3,600.00

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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