MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0015
Order Number 8308
Invoice Date 26th October 2021
Total Due R604.25
Billing address
Debbie van Greunen
67 Integra Drive Breuanda Krugersdorp
Johannesburg
Gauteng
1739
Shipping address
Debbie van Greunen
67 Integra Drive Breuanda Krugersdorp
Johannesburg
Gauteng
1739
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR395.00R454.25
Subtotal:R454.25
Shipping:R150.00 via Flat rate
Payment method:Pay via Invoice
Total:R604.25 (includes R59.25 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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