MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0020
Order Number 8417
Invoice Date 2nd July 2024
Due Date 3rd July 2024
Total Due R1,063.75
Billing address
Linda Goldberg
Linda Goldberg Physiotnerpay
26 Chilton AVE
Johannesburg
Gauteng
2090
Shipping address
Linda Goldberg
Linda Goldberg Physiotnerpay
26 Chilton AVE
Johannesburg
Gauteng
2090
Hrs/Qty Service Rate/Price Sub Total
11l Magnetic paint primerR395.00R454.25
1Fireman PuzzleR265.00R304.75
1Princess PuzzleR265.00R304.75
Subtotal:R1,063.75
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,063.75 (includes R138.75 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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