Mighty Moves
Durban, South Africa
info@mightymoves.co.za
0609840980
http://www.mightymoves.co.za
Reinecker Vervoer
Invoice Number INV-000085
Invoice Date 05/20/2026
Due Date 05/20/2026

To

Service Qty Rate Adjust (%) Total
Renecke Vervoer ,Loading Cape to Margate
Furniture Cape to Kzn
1 R21,000.00 — R21,000.00
Sub Total:R21,000.00
Total:R21,000.00

Notes:

Kindly confirm access at offload :rates based on Good Access (delivery 29 /05)

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