Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Omthshakaza
Invoice Number INV-000065
Invoice Date 05/14/2026
Due Date 06/13/2026

To

Service Qty Rate Adjust (%) Total
Removal
 1 R9,000.00 — R9,000.00
Extra items
 1 R4,500.00 — R4,500.00
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