MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0019
Order Number 8415
Invoice Date 18th June 2024
Due Date 19th June 2024
Total Due R2,725.50
Billing address
Kobus Lang
Deutsche Internationale Schule Pretoria
c/o Simon Vermooten Road / N4 Highway
Deutsche Internationale Schule Pretoria
Pretoria
Gauteng
0081
Shipping address
Kobus Lang
Deutsche Internationale Schule Pretoria
c/o Simon Vermooten Road / N4 Highway
Deutsche Internationale Schule Pretoria
Pretoria
Gauteng
0081
Hrs/Qty Service Rate/Price Sub Total
61l Magnetic paint primerR395.00R2,725.50
Subtotal:R2,725.50
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R2,725.50 (includes R355.50 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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