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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
Vat Nr: 4840317152

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0906
Invoice Date September 22, 2021
Total Due R3,150.00
To:
Smerno Parkview (Pty)Ltd

Shop G53, Parkview Shopping Centre
Garsfontein Road
0044

Vat No: 4930293008
Reg No: 2020/846561/07

Hrs/Qty Service Rate/PriceAdjustSub Total
3 iMac Labour

Assess 27" iMac (Connectors and parts damaged)
iMac 21.5"
- Assemble
- Transfer GPU from 27" iMac
- Transfer Harddrive From 27" iMac

 R450.000%R1,350.00
1 MacBook Air 13" Repair

- Assessment
- Trouble Shoot (Dead Short to ground)
- Replace Blown and damaged Components

R1,800.000.00%R1,800.00
Sub Total R3,150.00
VAT R410.87
Total Due R3,150.00

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.

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