Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0627 |
Invoice Date | August 23, 2023 |
Total Due | R1,060.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Double Sided Flying Banner 1 x Printed 2m, Double Sided, Telescopic, Flying Banner |
R1,060.00 | 0.00% | R1,060.00 |
Sub Total | R1,060.00 |
Tax | R0.00 |
Total Due | R1,060.00 |