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-2872 |
| Invoice Date | April 4, 2025 |
| Total Due | R1,315.00 |
To:
St Paul Solutions (pty) Ltd C/O New National Assurance Company Limited
Johannesburg
VAT No: 4380101289
010 020 9444
darryl@stpaul.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13" M2 Screen |
R12,500.00 | 0.00% | R12,500.00 |
| 1 | Damage Report and assessment | R650.00 | 0.00% | R650.00 |
| Sub Total | R13,150.00 |
| VAT | R0.00 |
| Paid | -R11,835.00 |
| Total Due | R1,315.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number