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-0954 |
| Invoice Date | November 3, 2021 |
| Total Due | R1,500.00 |
To:
iFix Macs
966 Seeleeu Street
Pretourius Park
Garsfontein
Pretoria
accounts@compufreak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11114 Toni (Battery) (Labor) |
R300.00 | 0% | R300.00 |
| 1 | 11116 Willie (MacBook Pro 15" Gpu Bupass) | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R1,500.00 |
| VAT | R195.65 |
| Total Due | R1,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number