Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0635 |
Invoice Date | October 13, 2023 |
Total Due | R70.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Print Only 1 navy long sleeve shirt. |
R35.00 | 0.00% | R70.00 |
Sub Total | R70.00 |
Tax | R0.00 |
Total Due | R70.00 |