PDF

Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

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-0191
Invoice Date January 20, 2020
Total Due R4,129.00
To:
Lemeg Architects

Cell: 072 693 6445

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logic board repair, (Keyboard, Track pad & cables Replace)
 R3,749.000%R3,749.00
1 used battery
 R0.000%R0.00
1 Mag Safe 2 45W Charger (used) R380.000.00%R380.00
Sub Total R4,129.00
VAT R0.00
Total Due R4,129.00

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

Payment is due within 30 days from date of invoice. 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}