Invoice

From:

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0003
Order Number 7960
Invoice Date 6th April 2018
Total Due R735.00
Billing address
Heather Cotterell
Global Capital Investment Holdings (pty) ltd
101 Oxford road
Kensington
Gauteng
2094
Shipping address
Heather Cotterell
Global Capital Investment Holdings (pty) ltd
101 Oxford road
Kensington
Gauteng
2094
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR280.00R280.00
1QuotesR175.00R175.00
1Magnetic photo paperR160.00R160.00
Subtotal:R615.00
Shipping:R120.00 via Flat rate
Payment method:Pay via Invoice
Total:R735.00