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-0098 |
| Invoice Date | July 26, 2019 |
| Total Due | R879.00 |
To:
Kelly
Cell: 083 262 8185
kelly_joy_fletcher03@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magsafe 1 60W Charger | R879.00 | 0.00% | R879.00 |
| Sub Total | R879.00 |
| VAT | R114.65 |
| Total Due | R879.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number