PDF

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-3031
Invoice Date October 11, 2025
Total Due R3,800.00
To:
Shiyaam Jaffar

Cell: 083 284 1579

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Air 13" M1 (Liquid Damage Repair)

Replace TrackPad and Cable
Replace LVDS Cable
Replace TrackPad Connector on Board

 R3,800.000.00%R3,800.00
Sub Total R3,800.00
VAT R0.00
Total Due R3,800.00

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

Payment is due before or upon collection of device. 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
Page {PAGENO}/{nbpg}