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-2384 |
| Invoice Date | March 11, 2024 |
| Total Due | R4,900.00 |
To:
WeBuyApple Menlyn
menlynexperimax@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15" 2018 (DOA) Logic Repair (Lindokuhle) |
R1,800.00 | 0% | R1,800.00 |
| 1 | Charging Port Liquid Damage (Nicole) |
R1,500.00 | 0% | R1,500.00 |
| 1 | GPU Controller chip reflow [ Janien ] | R1,600.00 | 0.00% | R1,600.00 |
| Sub Total | R4,900.00 |
| VAT | R0.00 |
| Total Due | R4,900.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number