Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0506 |
| Order Number | Panaiotti |
| Invoice Date | May 31, 2022 |
| Total Due | R4,800.00 |
Kyalami Corner, Kyalami Blvd
Witpoort
Midrand
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | additional 20 Blankets with embroidery For the Hazelwood branch |
R240.00 | 0.00% | R4,800.00 |
| Sub Total | R4,800.00 |
| Tax | R0.00 |
| Total Due | R4,800.00 |