Invoice

From:

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0009
Order Number 8073
Invoice Date 11th July 2019
Total Due R810.00
Billing address
Gavin Meyers
i4118 Foundation (NPC)
225 Delphinium Street
Brackendowns
Alberton
Gauteng
1448
Shipping address
Gavin Meyers
i4118 Foundation (NPC)
225 Delphinium Street
Brackendowns
Alberton
Gauteng
1448
Hrs/Qty Service Rate/Price Sub Total
21l Magnetic paint primerR300.00R690.00
Subtotal:R690.00
Shipping:R120.00 via Flat rate
Payment method:Pay via Invoice
Total:R810.00 (includes R90.00 VAT)