Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0653 |
| Order Number | Liz |
| Invoice Date | November 30, 2023 |
| Total Due | R1,040.00 |
13 Baker Street
Rosebank
1609
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Pink V Necks with back and front print Liz - XL. |
R130.00 | 0.00% | R1,040.00 |
| Sub Total | R1,040.00 |
| Tax | R0.00 |
| Total Due | R1,040.00 |