Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Cash Sale
Invoice Number INV-000013
Invoice Date 04/19/2026
Due Date 05/19/2026

To

Service Qty Rate Adjust (%) Total
Shttle 23rd April 2026
Shuttle Cathy Hudson
 1 R1,250.00 — R1,250.00
Sub Total:R1,250.00
Total:R1,250.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

Standard Bank

Account: 10268851369

Branch Code: 051 001

Thank You