MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0016
Order Number 8354
Invoice Date 1st March 2023
Due Date 2nd March 2023
Total Due R2,202.25
Billing address
Charmaine Boshoff
Rainer Boshoff Property Investments Pty Ltd
2 De Beers Avenue
1st floor On the Greens Building, Momentum Golf Village
Somerset West
Western Cape
7129
Shipping address
Charmaine Boshoff
Rainer Boshoff Property Investments Pty Ltd
2 De Beers Avenue
1st floor On the Greens Building, Momentum Golf Village
Somerset West
Western Cape
7129
Hrs/Qty Service Rate/Price Sub Total
1World MapR240.00R276.00
1SA MapR240.00R276.00
1Boys Pack 2R250.00R287.50
31l Magnetic paint primerR395.00R1,362.75
Subtotal:R2,202.25
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R2,202.25 (includes R287.25 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
Page {PAGENO}/{nbpg}