Paid
Invoice
From:
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-1973 |
| Invoice Date | June 30, 2023 |
| Total Due | R21,798.00 |
To:
Ruan Monroes
Cell: 083 231 8314
ruan@monroes.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac 27" Replacement Display Replacement Display and labour |
R13,299.00 | 0% | R13,299.00 |
| 1 | Solid State replacement |
R4,849.00 | 0% | R4,849.00 |
| 1 | 15" Liquid Damage Repair |
R850.00 | 0% | R850.00 |
| 4 | 8GB DDR3 Ram | R700.00 | 0.00% | R2,800.00 |
| Sub Total | R21,798.00 |
| VAT | R476.09 |
| Total Due | R21,798.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number