Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0551 |
Order Number | Voula |
Invoice Date | October 16, 2022 |
Total Due | R685.00 |
33 St Christopher Road
St. Andrews
Bedfordview
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Luggage Bag | R685.00 | 0.00% | R685.00 |
Sub Total | R685.00 |
Tax | R0.00 |
Total Due | R685.00 |