Invoice

From:

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0004
Order Number 8006
Invoice Date 22nd June 2018
Total Due R1,483.50
Billing address
Bree Greeff
8 Florida road, Vredehoek
4 Florida Court
Cape Town
Western Cape
8001
Shipping address
Bree Greeff
8 Florida road, Vredehoek
4 Florida Court
Cape Town
Western Cape
8001
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR280.00R322.00
1Wild AnimalsR125.00R143.75
1Farm AnimalsR125.00R143.75
1PetsR125.00R143.75
1InsectsR125.00R143.75
1Sea LifeR125.00R143.75
1TransportR125.00R143.75
1Boys Pack 2R200.00R230.00
1Strong MagnetsR60.00R69.00
Subtotal:R1,483.50
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,483.50 (includes R193.50 VAT)