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-0323 |
| Invoice Date | June 11, 2020 |
| Total Due | R6,200.00 |
To:
Lilas Orlov
1030 Francis Bard St
Hatfield
Pretoria
0083
lilasorlov2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13" Core 2 Duo Display |
R2,000.00 | 0% | R2,000.00 |
| 1 | 13" Core 2 Duo Battery |
R1,800.00 | 0% | R1,800.00 |
| 1 | 500GB SSD | R2,849.00 | 0.00% | R2,849.00 |
| Sub Total | R6,649.00 |
| VAT | R0.00 |
| Discount | -R449.00 |
| Total Due | R6,200.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number