PDF

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-0372
Invoice Date July 23, 2020
Total Due R7,349.00
To:
Dan Patlansky Music PTY Ltd

321 Glenwood Rd
FaerieGlen
Pretoria
0081

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500GB SSD
 R2,849.000%R2,849.00
2 8GB DDR3 1600MHz Ram
 R1,500.000%R3,000.00
1 Md101 Display Glass R1,500.000.00%R1,500.00
Sub Total R7,349.00
VAT R0.00
Total Due R7,349.00

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.

Thanks for choosing MacLab | info@maclab.co.za
Page {PAGENO}/{nbpg}