Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0563 |
Order Number | 22000454 |
Invoice Date | January 11, 2023 |
Total Due | R3,070.00 |
Chattan Rd, Zevenfontein 407-Jr, Midrand, 219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
170 | R14.00 | 0% | R2,380.00 | |
1 | Set Up fee | R690.00 | 0.00% | R690.00 |
Sub Total | R3,070.00 |
Tax | R0.00 |
Total Due | R3,070.00 |