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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

Tell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za

Invoice Number INV-0941
Invoice Date October 25, 2021
Total Due R6,000.00
To:
Basadzi Media and Personnel (Pty) Ltd

642 Olivia Street
Jacqueline Drive
Garsfontein
Pretoria
0081

VAT NO : 4860237819

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" Battery inc Labor
 R2,400.000%R2,400.00
1 MacBook Pro 15" 2010 Repair

- Clean All Liquid
- Replace Display
- Replace Battery

R3,600.000.00%R3,600.00
Sub Total R6,000.00
VAT R782.61
Total Due R6,000.00

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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