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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-2101
Invoice Date August 30, 2023
Total Due R5,500.00
To:
Langelihle Mathebula

Cell: 073 088 5397

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Liquid Damage Repair
 R3,500.000%R3,500.00
1 , Replace Topcase (Provided By Client) & Labour R2,000.000.00%R2,000.00
Sub Total R5,500.00
VAT R717.39
Total Due R5,500.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.
Machines that are not collected within 60 days will be SOLD to recover costs.

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