MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0014
Order Number 8302
Invoice Date 25th June 2021
Total Due R1,109.75
Billing address
Bruce Wright
Mnemonic
36 Gordon Road, Hout Bay
Hout Bay
Cape Town
Western Cape
7806
Shipping address
Bruce Wright
Mnemonic
36 Gordon Road, Hout Bay
Hout Bay
Cape Town
Western Cape
7806
Hrs/Qty Service Rate/Price Sub Total
1BrazilR175.00R201.25
21l Magnetic paint primerR395.00R908.50
Subtotal:R1,109.75
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,109.75 (includes R144.75 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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