Paid
Invoice
From:
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-0408 |
| Invoice Date | August 21, 2020 |
| Total Due | R2,600.00 |
To:
Morten Hald
hald.morten@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Md101 Battery |
R1,849.00 | 0% | R1,849.00 |
| 1 | 85w Magsafe 1 Charger | R950.00 | 0.00% | R950.00 |
| Sub Total | R2,799.00 |
| VAT | R365.09 |
| Discount | -R199.00 |
| Total Due | R2,600.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number