PDF

Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07
Vat Nr: 4840317152

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-2602
Invoice Date July 16, 2024
Total Due R1,265.00
To:
Suné Van Der Westhuizen

Cell: 073 139 3344

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 15" 2012 (Service)
 R450.000%R450.00
1 iPad Damage Report and assessment R650.000.00%R650.00
Sub Total R1,100.00
VAT R165.00
Total Due R1,265.00

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

Payment is due before or upon collection of device. 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
Page {PAGENO}/{nbpg}