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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-3420
Invoice Date July 21, 2026
Total Due R650.00
To:
TechTech Consulting

Tell No : +27 73 006 1229
Reg Nr : 2016/196499/07
VAT Nr: 4370223861
Purchase Order :MT-20260723-24

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage Assessment (MacBook Air 13" M2)

Liquid damage Needs Screen, Topcase and Battery

R650.000.00%R650.00
Sub Total R650.00
VAT R0.00
Total Due R650.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due before or upon collection of device. Late payment is subject to fees of 5% per month. Machines that are not collected within 60 days will be SOLD to recover costs. 6 month warranty on all jobs unless otherwise discussed or parts are supplied by the client.

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