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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-3532
Invoice Date September 21, 2026
Total Due R4,000.00
To:
Digisky Trading

VAT Nr: 4740249216
Cell: 082 448 7261

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MacBook Pro M1 Liquid Damage Data Recovery

Clean off Corrosion & Replace Damaged Components
Replace Charging Port

R3,400.000.00%R3,400.00
1 Damage Report R600.000.00%R600.00
Sub Total R4,000.00
VAT R0.00
Total Due R4,000.00

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. 6 month warranty on all jobs unless otherwise discussed or parts are supplied by the client.

Thanks for choosing MacLab | info@maclab.co.za
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