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-0017
Invoice Date 15th August 2020
Total Due R 2,398.00
Billing address
Mpolokeng Lichakane
70 Niven Avenue
38 Douglasgate
Douglasdale
Gauteng
1619
Hrs/Qty Service Rate/Price Sub Total
2Acapulco Leisure Chair - Black
pa_product-colors: black
R1,199R2,398
Subtotal:R2,398
Payment method:Request a Quote
Total:R2,398