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-3372 |
| Invoice Date | June 25, 2026 |
| Total Due | R6,000.00 |
To:
Jane Fields (PTY) LTD.
29 GABLES ON PARK
PRETORIA EAST
457 DALE HAYES STREET
GARSFONETEIN
0081
Registration #:
2021 / 394239 / 07
Tell No: 0837281002
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iMac Damage report and assessment |
R650.00 | 0.00% | R650.00 |
| 1 | MacBook Pro 13" Damage Report |
R650.00 | 0.00% | R650.00 |
| 2 | MacBook Pro 15" 2013 Battery | R2,600.00 | 0.00% | R5,200.00 |
| Sub Total | R6,500.00 |
| VAT | R0.00 |
| Discount | -R500.00 |
| Total Due | R6,000.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number