Paid

Invoice

From:

55 Dunville Road
Grosvenor
Bluff
Durban
4052

admin@diybookbindingsupplies.co.za

Invoice Number INV-01880
Invoice Date July 31, 2023
Total Due R530.00
To:
Alysia

61 Hamilton St, Coronationville, Johannesburg, 2093, South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Malgray A5 2.5mm
R3.000%R300.00
1 Mull
R80.000%R80.00
1 Shipping R150.000.00%R150.00
Sub Total R530.00
Tax R0.00
Total Due R530.00

Our Banking Details are:
Bank: Capitec Bank
Account number: 2063795254
Name: JM Slater