Paid
Invoice
From:
433 Trevor Gething St
Garsfontein
Pretoria
0186
Reg Nr. 2019/281243/07
Vat Nr: 4840317152
Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za
| Invoice Number | INV-1848 |
| Invoice Date | May 1, 2023 |
| Total Due | R8,500.00 |
To:
Estelle Muller
estelle.mullererasmus@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ipad Pro 5th Gen Replace housing and battery which includes new charging port |
R6,500.00 | 0% | R6,500.00 |
| 1 | Damage Report Assessing of the device and writing of damage report |
R850.00 | 0% | R850.00 |
| 1 | iPad Air 2 | R2,800.00 | 0.00% | R2,800.00 |
| Sub Total | R10,150.00 |
| VAT | R365.22 |
| Discount | -R1,650.00 |
| Total Due | R8,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number