Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0561 |
Invoice Date | December 19, 2022 |
Total Due | R3,935.00 |
Thank you for your support !
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
17 | Golf Shirts with Embroidery |
R155.00 | 0% | R2,635.00 |
8 | T-shirts with print |
R150.00 | 0% | R1,200.00 |
1 | Set up | R100.00 | 0.00% | R100.00 |
Sub Total | R3,935.00 |
Tax | R0.00 |
Total Due | R3,935.00 |