Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0630 |
Order Number | Ronel |
Invoice Date | September 2, 2023 |
Total Due | R180.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Names on robes Here's the details for the embroidery: (2) Placement: front chest (3) Placement: front chest Here's the details for the embroidery: |
R45.00 | 0.00% | R180.00 |
Sub Total | R180.00 |
Tax | R0.00 |
Total Due | R180.00 |