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-2720 |
| Invoice Date | October 22, 2024 |
| Total Due | R1,495.00 |
To:
Leon Reinach
Cell: 082 466 4844
lr@finfive.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 13" 2012 Retina Used Battery |
R650.00 | 0% | R650.00 |
| 1 | 85w MagSafe 2 Charge | R650.00 | 0.00% | R650.00 |
| Sub Total | R1,300.00 |
| VAT | R195.00 |
| Total Due | R1,495.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number