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-0016 |
| Invoice Date | March 27, 2019 |
| Total Due | R1,649.00 |
To:
Andreas
cell: 079 247 5860
ahulsman86@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | track pad |
R549.00 | 0.00% | R549.00 |
| 1 | battery (used) |
R650.00 | 0.00% | R650.00 |
| 1 | Magic Mouse | R450.00 | 0.00% | R450.00 |
| Sub Total | R1,649.00 |
| VAT | R0.00 |
| Total Due | R1,649.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number