PDF

Paid

MacLab Tech (PTY) LTD t/a

Invoice
From:
MacLab Tech (PTY) LTD t/a

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07

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

Invoice Number INV-0851
Invoice Date August 12, 2021
Total Due R2,000.00
To:
iFix Macs

966 Seeleeu Street
Pretourius Park
Garsfontein
Pretoria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" (11327)

Liquid damage repair's
-WiFi Card Replace
-IO Board and cable replace

 R2,000.000.00%R2,000.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655

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
Page {PAGENO}/{nbpg}