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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-0331
Invoice Date June 17, 2020
Total Due R1,150.00
To:
Prashanth Naidoo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 17" Liquid damage R1,000.000.00%R1,000.00
Sub Total R1,000.00
VAT R150.00
Total Due R1,150.00

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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