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-0328 |
| Invoice Date | June 15, 2020 |
| Total Due | R4,000.00 |
To:
SABBAIN Finance
14 Kingsbrook Rd
Hatton Estate
Pinetown
sujay@sabbain.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air Liquid damage (Back Light) |
R1,500.00 | 0% | R1,500.00 |
| 1 | MacBook Pro 13" Late 2013 Battery | R2,500.00 | 0.00% | R2,500.00 |
| Sub Total | R4,000.00 |
| VAT | R0.00 |
| Total Due | R4,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number