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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-2796
Invoice Date January 31, 2025
Total Due R2,300.00
To:
Charles Stevens

Cell: 072 064 0842

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro 13" 2020 (Liquid Damage Repair)

Replace Logic Board Charging Port
Clean off Liquid On logic Board

R2,000.000.00%R2,000.00
Sub Total R2,000.00
VAT R300.00
Total Due R2,300.00

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
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