16 Acacia Clean Bright Pools Invoice
CLEAN BRIGHT POOLS PO BOX 1467 LADANNA 0704
INVOICE DATE
5662 26/11/2015
UNIT PRICE
AMOUNT 600.00 300.00
CELL : 072 626 3070 LOLLA E MAIL: [email protected]
TO: ADDRESS:
Chas Everitt Acasia 16
CONTACT:
Polokwane
QUANTITY
DESCRIPTION maintenance as from 29/10 t0 26/11 1 creepy suction disc
-
900.00 BANKING DETAILS CAPITEC S L STEYN ACC 1393716537 BRNCH 470010
DEP PAID TOTAL
900.00
INVOICE DATE
5662 26/11/2015
UNIT PRICE
AMOUNT 600.00 300.00
CELL : 072 626 3070 LOLLA E MAIL: [email protected]
TO: ADDRESS:
Chas Everitt Acasia 16
CONTACT:
Polokwane
QUANTITY
DESCRIPTION maintenance as from 29/10 t0 26/11 1 creepy suction disc
-
900.00 BANKING DETAILS CAPITEC S L STEYN ACC 1393716537 BRNCH 470010
DEP PAID TOTAL
900.00
