4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0596 |
Order Number | John |
Invoice Date | March 19, 2023 |
Total Due | R950.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Kids T-shirts with embroidery | R140.00 | 0.00% | R980.00 |
Sub Total | R980.00 |
Tax | R0.00 |
Discount | -R30.00 |
Total Due | R950.00 |