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Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

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-0008
Invoice Date March 18, 2019
Total Due R749.00
To:
Kern Insurance Solutions Consult (Pty) Ltd

unit 47, block 3
Lomardy Business Park
Graham Rd
Shere
0084

VAT- 4840223400
Cell: 082 632 0265
office: 012 809 2332

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ultra Sonic Bath R749.000.00%R749.00
Sub Total R749.00
VAT R0.00
Total Due R749.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MacLab | info@maclab.co.za
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