| Invoice Number | MAGWALL_INV-0009 |
| Order Number | 8073 |
| Invoice Date | 11th July 2019 |
| Total Due | R810.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 1l Magnetic paint primer | R300.00 | R690.00 |
| Subtotal: | R690.00 |
|---|---|
| Shipping: | R120.00 via Flat rate |
| Payment method: | Pay via Invoice |
| Total: | R810.00 (includes R90.00 VAT) |