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-0018 |
| Invoice Date | 7th September 2020 |
| Total Due | R 5,000.00 |
Billing address
Corlia Marais
601 Flax Street, Garsfontein
Pretoria
Gauteng
0001
601 Flax Street, Garsfontein
Pretoria
Gauteng
0001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Astro Kitchen Stool - Black pa_product-colors: black | R1,250 | R5,000 |
| Subtotal: | R5,000 |
|---|---|
| Payment method: | Request a Quote |
| Total: | R5,000 |