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-2524 |
| Invoice Date | May 20, 2024 |
| Total Due | R9,929.00 |
To:
Phone Empire
info@phoneempire.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Rent |
R12,000.00 | 0.00% | R12,000.00 |
| 1 | Office Rent |
R1,250.00 | 0.00% | R1,250.00 |
| 1 | Water and Sanitation |
R1,679.00 | 0.00% | R1,679.00 |
| 1 | Card Machine Payment |
-R4,200.00 | 0.00% | -R4,200.00 |
| 1 | USBC Charger | -R800.00 | 0.00% | -R800.00 |
| Sub Total | R9,929.00 |
| VAT | R0.00 |
| Total Due | R9,929.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number