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-0399 |
| Invoice Date | August 17, 2020 |
| Total Due | R10,849.00 |
To:
Solid Systems Global SA Pty Ltd
Cnr 8th & Wessels Rd
Rivonia
Sandton
Tell: 081 869 7637
andre.hartley@solid-global.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1TB SSD |
R3,849.00 | 0% | R3,849.00 |
| 2 | 16GB DDR3 1600MHz Ram | R3,500.00 | 0.00% | R7,000.00 |
| Sub Total | R10,849.00 |
| VAT | R913.04 |
| Total Due | R10,849.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number