PDF

Paid

Invoice
From:
MacLab Tech (PTY) LTD t/a

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-2544
Invoice Date May 24, 2024
Total Due R5,350.00
To:
Tiffany Van Der Merwe

Tell : 083 607 2224

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro 15'' 2016/17 Battery Replace
 R3,200.000%R3,200.00
2 Charging Port replacement
 R650.000%R1,300.00
1 Logic repair R850.000.00%R850.00
Sub Total R5,350.00
VAT R0.00
Total Due R5,350.00

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
Page {PAGENO}/{nbpg}