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-3012 |
| Invoice Date | September 17, 2025 |
| Total Due | R12,650.00 |
To:
Ocean Basket Centurion Mall
Shop 120
Embankment Ave
Centurion
Reg: 2005/031765/07
Cell:083 260 8325
.jtvisser@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 16" (DOA) Clean off liquid |
R5,250.00 | 0.00% | R5,250.00 |
| 1 | iPhone 12 Pro Max Back Glass |
R3,800.00 | 0.00% | R3,800.00 |
| 1 | iPhone 13 Back Glass | R3,600.00 | 0.00% | R3,600.00 |
| Sub Total | R12,650.00 |
| VAT | R0.00 |
| Total Due | R12,650.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number