Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0504 |
Order Number | Claudette |
Invoice Date | May 27, 2022 |
Total Due | R5,379.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Order 1 2 White and 3 Grey T-shirts printed and delivered |
R489.00 | 0% | R2,445.00 |
6 | Order 2 3 White T-shirts / 1 Navy / 2 Grey - printed and delivered |
R489.00 | 0.00% | R2,934.00 |
Sub Total | R5,379.00 |
Tax | R0.00 |
Total Due | R5,379.00 |