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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-0300
Invoice Date May 25, 2020
Total Due R750.00
To:
Andrew De Vries

Cell: 079 043 1460

Hrs/Qty Service Rate/PriceAdjustSub Total
3 MD101 Screws
 R150.000%R450.00
3 MD101 Feet R100.000.00%R300.00
Sub Total R750.00
VAT R0.00
Total Due R750.00

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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