MagWall

Invoice
From:
MagWall

UNIT 1 LAKESIDE PARK
LAKESIDE PLACE CAPRICORN BUSIN
MUIZENBERG
7945

info@magwall.co.za

Invoice Number MAGWALL_INV-0023
Order Number 8467
Invoice Date 23rd January 2026
Due Date 24th January 2026
Total Due R1,362.75
Billing address
DANIELA CHRYSOSTOMOU
Wound Clinic, Healthat45
45 Linksfield road
Dowerglen
Dowerglen/Edenvale/Linksfield
Gauteng
1609
Shipping address
DANIELA CHRYSOSTOMOU
Wound Clinic, Healthat45
45 Linksfield road
Dowerglen
Dowerglen/Edenvale/Linksfield
Gauteng
1609
Hrs/Qty Service Rate/Price Sub Total
31l Magnetic paint primerR395.00R1,362.75
Subtotal:R1,362.75
Shipping:Free Shipping
Payment method:Pay via Invoice
Total:R1,362.75 (includes R177.75 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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