| Invoice Number | MAGWALL_INV-0008 |
| Order Number | 8066 |
| Invoice Date | 9th April 2019 |
| Total Due | R2,679.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 1l Magnetic paint primer | R300.00 | R1,380.00 |
| 2 | Blackboard paint | R230.00 | R529.00 |
| 1 | Alphabet, Numbers and Symbols | R500.00 | R575.00 |
| 1 | Words | R170.00 | R195.50 |
| Subtotal: | R2,679.50 |
|---|---|
| Shipping: | Free Shipping |
| Payment method: | Pay via Invoice |
| Total: | R2,679.50 (includes R349.50 VAT) |