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-3319 |
| Invoice Date | May 22, 2026 |
| Total Due | R5,600.00 |
To:
Lyle Bond
Cell: 082 490 0051
lyleb@absa.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MacBook Pro 15" 2018/19 New Battery |
R3,200.00 | 0.00% | R3,200.00 |
| 1 | MacBook Pro 15" 2018/19 Logic Repair Clean off corrosion and replace damaged components. |
R2,400.00 | 0.00% | R2,400.00 |
| 1 | USB-C cable | R200.00 | 0.00% | R200.00 |
| Sub Total | R5,800.00 |
| VAT | R0.00 |
| Discount | -R200.00 |
| Total Due | R5,600.00 |