| Invoice Number | MAGWALL_INV-0006 |
| Order Number | 8034 |
| Invoice Date | 15th October 2018 |
| Total Due | R1,817.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 1l Magnetic paint primer | R280.00 | R1,288.00 |
| 2 | Blackboard paint | R230.00 | R529.00 |
| Subtotal: | R1,817.00 |
|---|---|
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | R1,817.00 (includes R237.00 VAT) |