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-2915 |
| Invoice Date | June 2, 2025 |
| Total Due | R850.00 |
To:
Vukani Air Logistics PTY LTD
104 Akkerboom Street
Zwartkop
Centurion
0157
VAT : 4020283844
Cell: 084 440 5030
katja@vulkanair.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Data Recovery includes Labour | R850.00 | 0.00% | R850.00 |
| Sub Total | R850.00 |
| VAT | R0.00 |
| Total Due | R850.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number