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-0042
Invoice Date 9th February 2023
Total Due R 3,634.00
Billing address
Amy Laubscher
GT Trust
119A KLoof Nek Road
Cape Town
Western Cape
8001
Shipping address
Amy Laubscher
GT Trust
119A KLoof Nek Road
Cape Town
Western Cape
8001
Hrs/Qty Service Rate/Price Sub Total
30Ghost Side Chair - Transparent
R105R3,150
1Melville Dining Table Natural 1800*700
R285R285
Subtotal:R3,435
Shipping:R199 via Flat rate
Payment method:Request a Quote
Total:R3,634