MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0011
Order Number 8087
Invoice Date 29th October 2019
Total Due R2,070.00
Billing address
Wayne Yan
Dariel Solutions
15 Forest Rd, Bramley, Johannesburg, 2090
Building 1, thrid floor
Johannesburg
Gauteng
2090
Shipping address
Wayne Yan
Dariel Solutions
15 Forest Rd, Bramley, Johannesburg, 2090
Building 1, thrid floor
Johannesburg
Gauteng
2090
Hrs/Qty Service Rate/Price Sub Total
61l Magnetic paint primerR300.00R2,070.00
Subtotal:R2,070.00
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R2,070.00 (includes R270.00 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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