Paid

Invoice

From:

11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.

REG No: 2019/231767/07

Invoice Number INV-0001
Order Number 7356
Invoice Date July 24, 2020
Total Due R3,306.25
Billing address
Anthony Heij
Cable Tapes Africa
32 Borax street
Alrode
Johannesburg
Gauteng
1451
Hrs/Qty Service Rate/Price Sub Total
5K58C Paint stripper
Backordered: 1
_reduced_stock: 5
R575.00R2,875.00
Subtotal:R2,875.00
Shipping:Free delivery
VAT:R431.25
Payment method:Direct bank transfer
Total:R3,306.25