| Invoice Number | MAGWALL_INV-0003 |
| Order Number | 7960 |
| Invoice Date | 6th April 2018 |
| Total Due | R735.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1l Magnetic paint primer | R280.00 | R280.00 |
| 1 | Quotes | R175.00 | R175.00 |
| 1 | Magnetic photo paper | R160.00 | R160.00 |
| Subtotal: | R615.00 |
|---|---|
| Shipping: | R120.00 via Flat rate |
| Payment method: | Pay via Invoice |
| Total: | R735.00 |