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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-0717
Invoice Date May 12, 2021
Total Due R3,800.00
To:
Godwin Munyikwa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Damage assessment
 R450.000%R450.00
1 Repair Logic Board

-Replace missing component.
-Run 10 Traces from under the component to connecting parts on the logic board due to the soldier pads being damaged.
-Labor

 R4,500.000.00%R4,500.00
Sub Total R4,950.00
VAT R645.65
Discount -R1,150.00
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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