Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0718 |
Invoice Date | February 11, 2025 |
Total Due | R520.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Own shirt with front and back printing | R260.00 | 0.00% | R520.00 |
Sub Total | R520.00 |
Tax | R0.00 |
Total Due | R520.00 |