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-0031
Invoice Date 21st Jul 2021
Total Due R 14,000.00
Billing address
Janet Kriel
La Palma 21
Beach Boulevard
Mossel Bay
Western Cape
6500
Hrs/Qty Service Rate/Price Sub Total
8Orson Kitchen Stool - Black
pa_product-colors: black
R1,750R14,000
Subtotal:R14,000
Payment method:Request a Quote
Total:R14,000