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-0041 |
| Invoice Date | May 1, 2019 |
| Total Due | R5,799.00 |
To:
Groblersdal Workwear
cell: 082 821 5911
phone: 013 110 0476
sunela@lantic.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB SSD |
R4,449.00 | 0.00% | R4,449.00 |
| 1 | load IOS & clone drive |
R450.00 | 0.00% | R450.00 |
| 1 | Bootcamp (for pastel to run) | R900.00 | 0.00% | R900.00 |
| Sub Total | R5,799.00 |
| VAT | R0.00 |
| Total Due | R5,799.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number