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-3305 |
| Invoice Date | May 14, 2026 |
| Total Due | R6,500.00 |
To:
Ralph Hara
27 Regency Drive
Route 21 Cooperate Park
Irene
0174
harar@sid.adventist.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logic Board Repair Clean off Corrosion and replace damaged components |
R3,200.00 | 0.00% | R3,200.00 |
| 1 | Trackpad and Cable Damaged due to corrosion |
R1,800.00 | 0.00% | R1,800.00 |
| 1 | Battery (Used but still 90% Capacity) Battery damaged due to liquid. |
R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R6,500.00 |
| VAT | R0.00 |
| Total Due | R6,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number