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-2219 |
| Invoice Date | December 11, 2023 |
| Total Due | R0.00 |
To:
iFix Macs
966 Seeleeu Street
Pretourius Park
Garsfontein
Pretoria
accounts@compufreak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12009 (iMac) 2019 5K replacement Logic Board |
R11,000.00 | 0% | R11,000.00 |
| 1 | 12028 (Air liquid damage) Clean off liquid damage and replace damaged components |
R2,500.00 | 0% | R2,500.00 |
| 1 | 12026 (Air Cant Reload) EFI Rewrite and replace Efi Chip |
R1,200.00 | 0% | R1,200.00 |
| 5 | NVME Connectors | R-250.00 | 0.00% | R-1,250.00 |
| Sub Total | R13,450.00 |
| VAT | R1,754.35 |
| Paid | -R13,450.00 |
| Total Due | R0.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number