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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-2566
Invoice Date June 12, 2024
Total Due R5,520.00
To:
Adeyinka Ajola

Cell: 061 619 6969

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repair and Labour

- Replace Connector on Display
- Replace screen to Logic Board Connector
- Replace Damaged components
clean off liquid.

R4,800.000.00%R4,800.00
Sub Total R4,800.00
VAT R720.00
Total Due R5,520.00

MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number

Payment is due before or upon collection of device. 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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