| Invoice Number | MAGWALL_INV-0002 |
| Order Number | 7945 |
| Invoice Date | 8th March 2018 |
| Total Due | R1,125.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blackboard paint | R230.00 | R230.00 |
| 1 | Shapes set | R205.00 | R205.00 |
| 1 | Boys Pack 1 | R205.00 | R205.00 |
| 1 | Boys Pack 2 | R205.00 | R205.00 |
| 1 | Emojis | R145.00 | R145.00 |
| 1 | Magnetic photo paper | R135.00 | R135.00 |
| Subtotal: | R1,125.00 |
|---|---|
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | R1,125.00 |