Paid
Invoice
From:
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-0162 |
| Invoice Date | November 12, 2019 |
| Total Due | R4,094.00 |
To:
Chris Fouche
Cell:082 587 4218
chris@instacom.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Assessment and Damage Report |
R450.00 | 0.00% | R450.00 |
| 1 | Track Pad |
R1,149.00 | 0.00% | R1,149.00 |
| 1 | Logic Board Repair (Liquid Damage Areas) | R2,495.00 | 0.00% | R2,495.00 |
| Sub Total | R4,094.00 |
| VAT | R534.00 |
| Total Due | R4,094.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number