Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
CASH SALE
Invoice Number INV-000034
Invoice Date 05/02/2026
Due Date 05/02/2026

To

client Ndlovu
ndlovu@gmail.com
Service Qty Rate Adjust (%) Total
Furniture removal
Alberton-Empangeni
 1 R13,500.00 — R13,500.00
Sub Total:R13,500.00
Total:R13,500.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

  • Standard Bank
  • Account: SA Mighty Moves
  • Acc No: 10274338678
  • REF: Your name/business name

Thank You