MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0017
Order Number 8398
Invoice Date 11th January 2024
Due Date 12th January 2024
Total Due R1,058.50
Billing address
Taryn Randell
Des Group (Pty) Ltd
180 Circular Drive, Lorraine
Port Elizabeth
Eastern Cape
6001
Shipping address
Taryn Randell
Des Group (Pty) Ltd
180 Circular Drive, Lorraine
Port Elizabeth
Eastern Cape
6001
Hrs/Qty Service Rate/Price Sub Total
21l Magnetic paint primerR395.00R908.50
Subtotal:R908.50
Shipping:R150.00 via Flat rate
Payment method:Pay via Invoice
Total:R1,058.50 (includes R118.50 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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