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-2469 |
| Invoice Date | April 18, 2024 |
| Total Due | R13,700.00 |
To:
WeBuyApple Menlyn
menlynexperimax@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac ssd install & EFI Lock (Cathrine) |
R2,350.00 | 0% | R2,350.00 |
| 1 | Liquid damage, Logic Board Repair, IO Cable, Used Display (Cecilia) |
R3,800.00 | 0% | R3,800.00 |
| 1 | Wifi Cable replacement ( Smerno ) |
R1,800.00 | 0% | R1,800.00 |
| 1 | 2018/19 topcase (Used), Logic Board Repair & Charging Port (Thabo) |
R5,300.00 | 0% | R5,300.00 |
| 1 | MacBook Air 13" Screen Replace Labour (Eva) | R450.00 | 0.00% | R450.00 |
| Sub Total | R13,700.00 |
| VAT | R750.00 |
| Total Due | R13,700.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number