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-2699 |
| Invoice Date | October 12, 2024 |
| Total Due | R7,647.50 |
To:
The Utunda Travel Company
Cell: 082 468 6575
charnelle@utundatravel.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replacemnet Topcase (Silver Pre Owned) |
R3,650.00 | 0% | R3,650.00 |
| 1 | Non Touchbar Battery | R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R6,650.00 |
| VAT | R997.50 |
| Total Due | R7,647.50 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number