PDF

Paid

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-2926
Invoice Date June 18, 2025
Total Due R9,200.00
To:
D-Support (Pty) Ltd T/A Digital Support

Unit 12A, Growthpoint Business Park,
162 Tonetti Street,
Halfway House,
Midrand,
1685

Vat: 4820308326
Reg: 2017/270074/07

Tel: 087 004 0200
Fax: 086 484 0828

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mac Studio M2 Max (Liquid Damage) Serial: WXW1FJJPQH

Assessment
Logic Board Repair (Replace Damaged Components On Power supply)
Clean off all liquid damage

R9,200.000.00%R9,200.00
Sub Total R9,200.00
VAT R0.00
Total Due R9,200.00

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.

Thanks for choosing MacLab | info@maclab.co.za
Page {PAGENO}/{nbpg}