Invoice Number | MAGWALL_INV-0014 |
Order Number | 8302 |
Invoice Date | 25th June 2021 |
Total Due | R1,109.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Brazil | R175.00 | R201.25 |
2 | 1l Magnetic paint primer | R395.00 | R908.50 |
Subtotal: | R1,109.75 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | R1,109.75 (includes R144.75 VAT) |