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-0054 |
| Invoice Date | May 22, 2019 |
| Total Due | R9,659.00 |
To:
Sevagk
cell: 076 177 7001
sevagk.gulu@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labour |
R450.00 | 0.00% | R900.00 |
| 1 | Track Pad |
R459.00 | 0.00% | R459.00 |
| 1 | Logic Board |
R4,600.00 | 0.00% | R4,600.00 |
| 1 | 256GB SSD Flash Drive |
R2,850.00 | 0.00% | R2,850.00 |
| 1 | Retina SSD Flash Drive Holder & Cable | R850.00 | 0.00% | R850.00 |
| Sub Total | R9,659.00 |
| VAT | R0.00 |
| Total Due | R9,659.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number