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-2917 |
| Invoice Date | June 3, 2025 |
| Total Due | R4,400.00 |
To:
Delta 5 - HQ
413 Braam Pretorius Str
Magalieskruin
012 567 7911
hq@delta5.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" 2017 Battery |
R3,000.00 | 0% | R3,000.00 |
| 1 | Charging Port | R1,400.00 | 0.00% | R1,400.00 |
| Sub Total | R4,400.00 |
| VAT | R0.00 |
| Total Due | R4,400.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number