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-0022
Invoice Date 5th November 2020
Total Due R 2,500.00
Billing address
Guillaume Ortscheit
64 Hely Hutchinson avenue
Camps Bay
Cape Town
Western Cape
8005
Hrs/Qty Service Rate/Price Sub Total
4Sling Cafe Chair - Aluminium
pa_product-colors: aluminium
R625R2,500
Subtotal:R2,500
Payment method:Request a Quote
Total:R2,500