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JNT PLUMBING

Goodwood Cape Town


Cell: +27 68 194 7484

INVOICE
Invoice No: 0000222 Date: 29 February 2024

Bill to: Jacob Tonsa


85 JUDO STREET BEACON VALLEY
7785
MITCHELL'S PLAIN
CAPE TOWN.

Item Description Price Amount

1. Pipe work 400 R400

2. Underground digging 500 R500

3. Call out 300 R300

Total R1200

Bank Name: FNB


Bank Account: 63082147935
Branch code: 250655

If you have any question please contact : jntplumbing11@gmail.com

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