Paid

Invoice

From:

55 Dunville Road
Grosvenor
Bluff
Durban
4052

admin@diybookbindingsupplies.co.za

Invoice Number INV-01879
Invoice Date July 26, 2023
Total Due R338.00
To:
Mortimer Offset (Pty) Ltd

129 Koornhof Rd,Meadowdale Ext 2, Germiston

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bone Folderx2
R58.000%R58.00
5 Bone Folderx1
R32.000%R160.00
1 Shipping R120.000.00%R120.00
Sub Total R338.00
Tax R0.00
Total Due R338.00

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