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) |