Paid
Invoice
From:
433 Trevor Gething St
Garsfontein
Pretoria
0186
Reg Nr. 2019/281243/07
Vat Nr: 4840317152
Tel: 012 743 5591
Cell: 066 225 7490
Cell: 072 326 3963
info@maclab.co.za
| Invoice Number | INV-2535 |
| Invoice Date | May 22, 2024 |
| Total Due | R6,000.00 |
To:
Terisa Pohl
430 Charles Barret street
Die Wilgers
0184
Cell: 071 492 0607
pohledmund@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Damage Report & Assessment |
R850.00 | 0% | R850.00 |
| 1 | Logic Board Repair (Corrosion) |
R4,000.00 | 0% | R4,000.00 |
| 1 | MacBook Pro 14" Battery | R2,000.00 | 0.00% | R2,000.00 |
| Sub Total | R6,850.00 |
| VAT | R0.00 |
| Discount | -R850.00 |
| Total Due | R6,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number