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-0024
Invoice Date 13th Dec 2020
Total Due R 3,110.00
Billing address
Tumelo Mashishi
961 Peter Nchabeleng Street Mokopane
Mokopane
Limpopo
0600
Hrs/Qty Service Rate/Price Sub Total
2Spring Bar Stool - White
pa_product-colors: white
R1,555R3,110
Subtotal:R3,110
Payment method:Request a Quote
Total:R3,110