Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0593 |
| Invoice Date | March 10, 2023 |
| Total Due | R1,300.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Towels with embroidery 5 red sports towels with logo embroidered |
R130.00 | 0.00% | R1,300.00 |
| Sub Total | R1,300.00 |
| Tax | R0.00 |
| Total Due | R1,300.00 |