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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-1311
Invoice Date June 27, 2022
Total Due R3,000.00
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
1 MacBook Air 13" Liquid Damage Repair

- Clean Off Liquid
- Replace Damaged Components
- Replace IO Board & cable
- Labour

 R3,000.000.00%R3,000.00
Sub Total R3,000.00
VAT R391.30
Total Due R3,000.00

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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