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-2899
Invoice Date May 7, 2025
Total Due R2,000.00
To:
Heinri Luies

Cell: 083 388 3880

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" 2015

Logic Board Repair (Corrosion)
Used Battery

R2,000.000.00%R2,000.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00

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}