MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0013
Order Number 8130
Invoice Date 8th October 2020
Total Due R1,437.50
Billing address
Tess Oosthuis
Growing Tall Occupational Therapy
18 Springfield Road
Winterton
KwaZulu-Natal
3340
Shipping address
Tess Oosthuis
Growing Tall Occupational Therapy
18 Springfield Road
Winterton
KwaZulu-Natal
3340
Hrs/Qty Service Rate/Price Sub Total
21l Magnetic paint primerR395.00R908.50
1Blackboard paintR460.00R529.00
Subtotal:R1,437.50
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,437.50 (includes R187.50 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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