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-0015 |
| Invoice Date | March 27, 2019 |
| Total Due | R2,599.00 |
To:
Andula IT Solutions
Suite No. 3
582 Jacqueline Drive
Garsfontein
Tell: 012 348 3551
accounts@andula.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | magsafe replace |
R750.00 | 0.00% | R750.00 |
| 1 | logic board repair |
R949.00 | 0.00% | R949.00 |
| 2 | labour | R450.00 | 0.00% | R900.00 |
| Sub Total | R2,599.00 |
| VAT | R0.00 |
| Total Due | R2,599.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number