Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
MSJ Marketing
Invoice Number INV-000010
Invoice Date 04/16/2026
Due Date 04/16/2026

To

Service Qty Rate Adjust (%) Total
MJS Marketing
Transport of cartons
1 R1,450.00 — R1,450.00
Sub Total:R1,450.00
Total:R1,450.00

Terms & Conditions:

Payment is due within 2 days from date of invoice

Standard Bank

Account: 10268851369

Branch Code: 051 001

Thank You