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-0990 |
| Invoice Date | November 30, 2021 |
| Total Due | R4,000.00 |
To:
PixRev
pixrev1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" 2016/17 Battery |
R3,200.00 | 0% | R3,200.00 |
| 1 | Install New display | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R4,700.00 |
| VAT | R613.04 |
| Discount | -R700.00 |
| Total Due | R4,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number