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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-0481
Invoice Date November 11, 2020
Total Due R1,849.00
To:
MacroComm Connect (Pty) Ltd

Waterfall Point Office Park
Building 1
Waterfall Drive
Jukskei Park
Midrand

Tell - 010 493 6871
Vat Nr - 4480280926

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

-LVDS Cable
-Back Light Circuit

R1,849.000.00%R1,849.00
Sub Total R1,849.00
VAT R241.17
Total Due R1,849.00

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.

Thanks for choosing MacLab | info@maclab.co.za
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