MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0012
Order Number 8117
Invoice Date 29th January 2020
Total Due R1,024.00
Billing address
Michelle Barrows
Depicta
Unit 1 Acacia Industrial Park
17 Arbeid Avenue Strydom Park
JohannesBurg
Gauteng
2169
Shipping address
Michelle Barrows
Depicta
Unit 1 Acacia Industrial Park
17 Arbeid Avenue Strydom Park
JohannesBurg
Gauteng
2169
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR395.00R454.25
1Words 2R190.00R218.50
1Magnetic photo paperR175.00R201.25
Subtotal:R874.00
Shipping:R150.00 via Flat rate
Payment method:Pay via Invoice
Total:R1,024.00 (includes R114.00 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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