13 De Stins Frik Fix It Invoice
Invoice 000036
Frik Frix It Tel: 0796907847 Fax: 0864587261 Email: [email protected] Deliver To:
Customer
POLOKWANE CHAS EVERITT 232 (PTY) POLOKWANE CHAS EVERITT 232 2 Lamissol str Jan Henstock Hillary Drive
13 Destins 162 Bendor Drive Polokwane
Document Date: 2016/01/15 Description
Battery 12V + call out Welding repairs to a gate
Invoice to be paid on 15 Feb 2015 please
Account name: Frik Fix It Bank: Capitec Account no: Branch no:
140 633 98 55 470010
Office use Inv mail on: _______________________ _________________________________ _________________________________ _________________________________ Paid on:__________________________
Total (Incl):
600.00
Frik Frix It Tel: 0796907847 Fax: 0864587261 Email: [email protected] Deliver To:
Customer
POLOKWANE CHAS EVERITT 232 (PTY) POLOKWANE CHAS EVERITT 232 2 Lamissol str Jan Henstock Hillary Drive
13 Destins 162 Bendor Drive Polokwane
Document Date: 2016/01/15 Description
Battery 12V + call out Welding repairs to a gate
Invoice to be paid on 15 Feb 2015 please
Account name: Frik Fix It Bank: Capitec Account no: Branch no:
140 633 98 55 470010
Office use Inv mail on: _______________________ _________________________________ _________________________________ _________________________________ Paid on:__________________________
Total (Incl):
600.00
