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-2349 |
| Invoice Date | February 21, 2024 |
| Total Due | R6,700.00 |
To:
WeBuyApple Menlyn
menlynexperimax@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13" 2017 Air Back Light Logic Board Repair Mosima) |
R1,200.00 | 0% | R1,200.00 |
| 1 | M1 Air Topcase Replace (PreOwned) (Luyanda) | R5,500.00 | 0.00% | R5,500.00 |
| Sub Total | R6,700.00 |
| VAT | R873.91 |
| Total Due | R6,700.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number