Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Cassandra Duplessis
Invoice Number INV-000053
Invoice Date 05/22/2026
Due Date 05/08/2026

To

Service Qty Rate Adjust (%) Total
Removal
1 R8,450.00 R8,450.00
Wrapping
1 R1,800.00 R1,800.00
Shuttle Collection
1 R1,500.00 R1,500.00
Saturday surcharge
1 R1,000.00 R1,000.00
Additional items loaded
Driver loaded additional items
1 R3,380.00 R3,380.00
Sub Total:R16,130.00
Total:R16,130.00

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