PDF

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-2825
Invoice Date February 26, 2025
Total Due R4,000.00
To:
Jacob Park

Tell: 064 747 9587

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Topcase Replacement Used R4,500.000.00%R4,500.00
Sub Total R4,500.00
VAT R0.00
Discount -R500.00
Total Due R4,000.00

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
Page {PAGENO}/{nbpg}