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-3285 |
| Invoice Date | May 6, 2026 |
| Total Due | R1,500.00 |
To:
Chata Tech International (Pty) Ltd)
41 Komati Ave
Gallo Manor
Sandton
Johannesburg
VAT: 4680270677
Tell: 010 500 1742
claims@chatatech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Claim # 3994223 (MacBook Air 13" M3) BER BER due to logic board |
R300.00 | 0.00% | R300.00 |
| 1 | Claim # 3997417 (MacBook Air 13" 2018) BER BER Due to Very bad liquid |
R300.00 | 0.00% | R300.00 |
| 1 | Claim # 3997710 (MacBook Air 13" M2)BER BER due to liquid |
R300.00 | 0.00% | R300.00 |
| 1 | Claim # 3989864 (MacBook Pro 16" 2019) Rejected for second opinion |
R300.00 | 0.00% | R300.00 |
| 1 | Claim # 3989616 (MacBook Pro 15" 2018) Logic Repair Rejected |
R300.00 | 0.00% | R300.00 |
| Sub Total | R1,500.00 |
| VAT | R0.00 |
| Total Due | R1,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number