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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-1226
Invoice Date April 25, 2022
Total Due R23,000.00
To:
Ambitio Consulting (Pty) Ltd

73 Helderzicht street
Land en Zeecht
Somerset West
7137

Reg.2013/054191/07
VAT. nr. 4330263277

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" M1 2020

MacBook Pro 13" M1 2020
- 16GB Memory
- 500GB Flash Storage
- Serial nr - FVFGM4NEQ05N
- Battery Cycles 39

 R23,000.000.00%R23,000.00
Sub Total R23,000.00
VAT R3,000.00
Total Due R23,000.00

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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