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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-1049
Invoice Date January 17, 2022
Total Due R3,800.00
To:
Linda Maritz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MD101 Liquid damage Repair

-Replace MagSafe Adapter
- Clean off all Liquid
-Replace Damaged & corroded components

R2,000.000%R2,000.00
1 MD101 Battery R1,800.000.00%R1,800.00
Sub Total R3,800.00
VAT R495.65
Total Due R3,800.00

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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