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Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

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-0254
Invoice Date March 25, 2020
Total Due R2,849.00
To:
Pedro Lima Silva Filho

Embassy Of Brazil
Office of the Defence and Naval Attache
Corobay Bay Corner Office Park
152 Dallas Ave
Waterkloof Glen
0181

Tell: 012 366 5272
Cell: 083 500 0167

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" 2012 500GB SSD Upgrade & Data Transfer R2,849.000.00%R2,849.00
Sub Total R2,849.00
VAT R0.00
Total Due R2,849.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Machines that are not collected within 60 days will be SOLD to recover costs.

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