Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0535 |
Order Number | Rob |
Invoice Date | August 11, 2022 |
Total Due | R360.00 |
Pellmeadow Office Park
60 Civin Drive
Bedfordview
VAT: 4940279393
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Grey Hoodie with blue print | R360.00 | 0.00% | R360.00 |
Sub Total | R360.00 |
Tax | R0.00 |
Total Due | R360.00 |