Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Fono Ledwaba
Invoice Number INV-000033
Invoice Date 05/01/2026
Due Date 05/01/2026

To

Service Qty Rate Adjust (%) Total
Furniture Removal
unloading from truck to Store
1 R1,000.00 — R1,000.00
Sub Total:R1,000.00
Total:R1,000.00

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