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-2697
Invoice Date October 11, 2024
Total Due R2,587.50
To:
Danny Manuell

Tell : 081 317 4308

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speakers replacement
 R750.000%R750.00
1 Used battery R1,500.000.00%R1,500.00
Sub Total R2,250.00
VAT R337.50
Total Due R2,587.50

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

Payment is due before or upon collection of device. 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}