Paid
Invoice
From:
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-2794 |
| Invoice Date | January 31, 2025 |
| Total Due | R9,947.50 |
To:
Niel De Clerk
Tell : +27 83 564 4964
nieldeclerk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damage Report and Assessment |
R650.00 | 0% | R650.00 |
| 1 | Macbook Air 13" M1 2020 Rose Gold Replacement Topcase Inc Labour |
R7,000.00 | 0% | R7,000.00 |
| 1 | iO Board and Flex | R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R8,650.00 |
| VAT | R1,297.50 |
| Total Due | R9,947.50 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number