Paid
Invoice
From:
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-0601 |
| Invoice Date | February 20, 2021 |
| Total Due | R5,000.00 |
To:
Compu Freak
P.O. Box 90296
Garsfontein
0042
Cell: 082 901 1889
francois@compufreak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15" front connector battery |
R2,500.00 | 0% | R2,500.00 |
| 1 | LVDS Connector replace display not displaying all the time (looks like GPU problem but is the Lvds cable on the logic board) |
R1,000.00 | 0% | R1,000.00 |
| 1 | Topcase | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R5,000.00 |
| VAT | R652.17 |
| Total Due | R5,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number