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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

Tell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0776
Invoice Date June 24, 2021
Total Due R2,100.00
To:
CompuFreak IT Solutions PTY Ltd

P.O. Box 90296
Garsfontein
0042

Reg nr : 2013/118869/07
Vat Nr :4640318103
Cell: 082 901 1889

Hrs/Qty Service Rate/PriceAdjustSub Total
1 11087 MacBook Air 13" Liquid damage

- Clean Off all liquid
- Replace Components
- Replace WiFi Card

 R2,100.000.00%R2,100.00
Sub Total R2,100.00
VAT R273.91
Total Due R2,100.00

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.

Thanks for choosing MacLab | info@maclab.co.za
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