MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0021
Order Number 8438
Invoice Date 12th April 2025
Due Date 13th April 2025
Total Due R604.25
Billing address
Simone Dahm
Main Avenue 4
Splice Unit 52
2193 Rivera Johannesburg
Gauteng
2193
Shipping address
Simone Dahm
Main Avenue 4
Splice Unit 52
2193 Rivera Johannesburg
Gauteng
2193
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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