| Invoice Number | MAGWALL_INV-0007 |
| Order Number | 8053 |
| Invoice Date | 18th February 2019 |
| Total Due | R5,175.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | 1l Magnetic paint primer | R300.00 | R5,175.00 |
| Subtotal: | R5,175.00 |
|---|---|
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | R5,175.00 (includes R675.00 VAT) |