Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Cash Sale
Invoice Number INV-000017
Invoice Date 04/22/2026
Due Date 04/22/2026

To

Service Qty Rate Adjust (%) Total
Removal Cape to Sandton
Furniture removal
1 R5,700.00 R5,700.00
Sub Total:R5,700.00
Total:R5,700.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

Standard Bank

Account: 10268851369

Branch Code: 051 001