Paid
Invoice
From:
433 Trevor Gething St
Garsfontein
Pretoria
0186
Reg Nr. 2019/281243/07
Vat Nr: 4840317152
Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za
| Invoice Number | INV-0094 |
| Invoice Date | July 23, 2019 |
| Total Due | R3,250.00 |
To:
Justin Davy
Cell:083 212 0702
jappiedavy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2017 MacBook Air Liquid Damage Repair | R3,250.00 | 0.00% | R3,250.00 |
| Sub Total | R3,250.00 |
| VAT | R423.91 |
| Total Due | R3,250.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number