Invoice

From:

1st Floor
Building 292 Surrey Ave
Randburg
Johannesburg

info@btlmsports.co.za

Invoice Number INV-0002
Order Number 69328
Invoice Date October 21, 2019
Total Due R652.50
Billing address
Michelle Dias
Wynberg Girls High
Aliwal Road
Wynberg
Western Cape
7708
Shipping address
Michelle Dias
Wynberg Girls High
Aliwal Road
Wynberg
Western Cape
7708
Hrs/Qty Service Rate/Price Sub Total
2Summit Ball Carrier
SKU: 58Bag12
R175.00R402.50
Subtotal:R402.50
Shipping:R250.00 via Flat rate Shipping Fee
Payment method:Pay via Invoice
Total:R652.50 (includes R52.50 VAT)