Paid
Invoice
From:
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-0614 |
| Invoice Date | February 27, 2021 |
| Total Due | R3,500.00 |
To:
Des Brits
desire@olico.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Air 13" Battery (Almost new)26 cycles |
R1,500.00 | 0% | R1,500.00 |
| 1 | Liquid damage repair on MacBook Air |
R1,500.00 | 0% | R1,500.00 |
| 1 | 20" front glass & housing | R500.00 | 0.00% | R500.00 |
| Sub Total | R3,500.00 |
| VAT | R456.52 |
| Total Due | R3,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number