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 |