Paid

Invoice

From:

433 Trevor Gething St
Garsfontein
Pretoria
0186

Reg Nr. 2019/281243/07

Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0648
Invoice Date March 24, 2021
Total Due R3,801.00
To:
MacroComm Connect (Pty) Ltd

Waterfall Point Office Park
Building 1
Waterfall Drive
Jukskei Park
Midrand

Tell - 010 493 6871
Vat Nr - 4480280926

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13"2017 Logic Board inc Labor
R5,000.000%R5,000.00
1 Refund
R-1,849.000%R-1,849.00
1 inv 361 (MacBook Pro 13" Md101 Sound problem) 16 July 2020 R650.000.00%R650.00
Sub Total R3,801.00
VAT R495.78
Total Due R3,801.00

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