Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0546 |
Order Number | Claudette |
Invoice Date | September 19, 2022 |
Due Date | September 19, 2022 |
Total Due | R5,028.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Big Oak T-shirts |
R269.00 | 0% | R3,228.00 |
12 | Print on T-shirt - front | R150.00 | 0.00% | R1,800.00 |
Sub Total | R5,028.00 |
Tax | R0.00 |
Total Due | R5,028.00 |