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-0005 |
| Invoice Date | March 15, 2019 |
| Total Due | R1,750.00 |
To:
Henda Scott
34 marais street
Bailey's Muckleneuk
pretoria, 0181
cell: 082 857 5783
copy@hendascott.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace Wifi connector + labour | R1,750.00 | 0.00% | R1,750.00 |
| Sub Total | R1,750.00 |
| VAT | R0.00 |
| Total Due | R1,750.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number