MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0018
Order Number 8404
Invoice Date 11th March 2024
Due Date 12th March 2024
Total Due R604.25
Billing address
Birka Bosman
3 Lorelei
Eversdal
Western Cape
7550
Shipping address
Birka Bosman
3 Lorelei
Eversdal
Western Cape
7550
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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