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-2038 |
| Invoice Date | July 26, 2023 |
| Total Due | R24,300.00 |
To:
SAMSUNG Pretoria
179 Dyer Road
Hillcrest
Hatfield
Pretoria
0083
Vat Nr :4480270828
patience@samsungpretoria.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mike Phone Labour for replacing back housing |
R2,500.00 | 0% | R2,500.00 |
| 1 | Iphone 11 Pro Max Replace Lcd, replace back cover and new Battery |
R9,950.00 | 0% | R9,950.00 |
| 1 | Iphone 7 Rosegold Replace Lcd |
R2,350.00 | 0% | R2,350.00 |
| 1 | Iphone 13 Pro Max - Blu Replace cracked back with new fullhousing |
R9,500.00 | 0.00% | R9,500.00 |
| Sub Total | R24,300.00 |
| VAT | R0.00 |
| Total Due | R24,300.00 |
MacLab Tech
FNB Cheque acc. 6281 4655 570
Branch : 250655
Reference : Please Use Inv. Number