Invoice
From:
Unit 3, Freeway Centre
17 Andries Str (CNR Andries Str / Wynberg Rd)
Wynberg, Sandton
South Africa
Reg. No. : 2014/038613/07
VAT No. : 4870265933
Export No. : 21744618
| Invoice Number | INV-0032 |
| Invoice Date | 11th August 2021 |
| Total Due | R 1,600.00 |
Billing address
Alan Potter
potter+associates ARCHITECTS
Dreamworks Building 34 Seventh Street Linden
Randburg
Gauteng
2194
potter+associates ARCHITECTS
Dreamworks Building 34 Seventh Street Linden
Randburg
Gauteng
2194
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | One Café Chair - Black pa_product-colors: black | R800 | R1,600 |
| Subtotal: | R1,600 |
|---|---|
| Payment method: | Request a Quote |
| Total: | R1,600 |