PDF

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-0493
Invoice Date December 2, 2020
Total Due R2,000.00
To:
SmartiRepairs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBoo Pro 15" Ret Back Light Repair

-Repair LVDS
-Back Plate Screws
-Labor

 R1,350.000%R1,350.00
1 MacBook Pro 13" Repair

-LVDS Repair
-Back Light Driver
-Back Light Fuse

R950.000.00%R950.00
Sub Total R2,300.00
VAT R300.00
Discount -R300.00
Total Due R2,000.00

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}