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
Cable Tapes Africa
32 Borax street
Alrode
Johannesburg
Gauteng
1451
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | K58C Paint stripper Backordered: 1 _reduced_stock: 5 | R575.00 | R2,875.00 |
| Subtotal: | R2,875.00 |
|---|---|
| Shipping: | Free delivery |
| VAT: | R431.25 |
| Payment method: | Direct bank transfer |
| Total: | R3,306.25 |