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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-0376
Invoice Date July 27, 2020
Total Due R10,000.00
To:
Andrew Mandeya

Cell: 061 478 7519

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" 2015

-2,7 GHz Intel Core i5
-8GB 1867 MHz DDR3
-Intel Iris Graphics 6100 1536 MB
-256GB SSD Flash Storage
Serial nr - C02QLDP1FVH5

 R14,500.000%R14,500.00
1 MacBook Pro 13" 2015 Trade in

Broken Screen
needs top case
needs battery

 R-4,500.000.00%R-4,500.00
Sub Total R10,000.00
VAT R0.00
Total Due R10,000.00

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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