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-1419 |
| Invoice Date | September 1, 2022 |
| Total Due | R4,500.00 |
To:
Thea Brits
theabrits66@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clean Liquid and replace damaged components |
R1,800.00 | 0% | R1,800.00 |
| 1 | Left Speaker |
R450.00 | 0% | R450.00 |
| 1 | MacBook Pro 13" Retina Battery | R2,800.00 | 0.00% | R2,800.00 |
| Sub Total | R5,050.00 |
| VAT | R658.70 |
| Discount | -R550.00 |
| Total Due | R4,500.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number