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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-1307
Invoice Date June 23, 2022
Total Due R10,400.00
To:
Calvin Moonsamy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MD101 Battery
 R1,800.000%R3,600.00
1 iMac Upgrade 1TB SSD, 2 x 8GB DDR3 Ram Inc Clone and Labour R7,800.000.00%R7,800.00
Sub Total R11,400.00
VAT R1,486.96
Discount -R1,000.00
Total Due R10,400.00

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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