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-2403
Invoice Date March 21, 2024
Total Due R2,700.00
To:
WeBuyApple Menlyn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 15" Retina Crashing Logic Board Repair (Joleen)

Corrosion on Component

R1,400.000%R1,400.00
1 11" Air 128GB Drive (Ofentse)

Liquid Damage

 R1,300.000.00%R1,300.00
Sub Total R2,700.00
VAT R352.17
Total Due R2,700.00

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}