MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0010
Order Number 8083
Invoice Date 12th September 2019
Total Due R1,035.00
Billing address
Jacques Janse van Rensburg
Nova Pioneer Academy Midrand
32 Matuka Close, Half Way Gardens, 1684
MidRand
Gauteng
1684
Shipping address
Jacques Janse van Rensburg
Nova Pioneer Academy Midrand
32 Matuka Close, Half Way Gardens, 1684
MidRand
Gauteng
1684
Hrs/Qty Service Rate/Price Sub Total
31l Magnetic paint primerR300.00R1,035.00
Subtotal:R1,035.00
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,035.00 (includes R135.00 VAT)

Payment is due immediately from date of invoice. We will not dispatch your order until your payment reflects in our bank account.

Thanks for choosing MagWall | info@magwall.co.za
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