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-0917
Invoice Date October 4, 2021
Total Due R3,500.00
To:
Humbulani Muthambi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" 2015 Liquid Damage Repair

-Clean off all liquid damage
-Replace damaged components

 R3,500.000.00%R3,500.00
Sub Total R3,500.00
VAT R0.00
Total Due R3,500.00

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}