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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-0265
Invoice Date April 16, 2020
Total Due R4,200.00
To:
Compu Freak

P.O. Box 90296
Garsfontein
0042

Cell: 082 901 1889

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" Liquid damage (Milk)

-TrackPad
-TrackPad Cable
-Repair Logic Board
-Replace Wi Fi Card
-Repair Screen (half dark)
-Clean Ropcase and Keyboard (milk)
-Used Battery (378 Cycles)

 R4,200.000.00%R4,200.00
Sub Total R4,200.00
VAT R0.00
Total Due R4,200.00

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
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