Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0601 |
Order Number | 82599 |
Invoice Date | May 23, 2023 |
Total Due | R5,825.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | Branded Money Box - Pig Branded |
R20.00 | 0% | R5,000.00 |
1 | Set Up fee |
R375.00 | 0% | R375.00 |
1 | Delivery fee | R450.00 | 0.00% | R450.00 |
Sub Total | R5,825.00 |
Tax | R0.00 |
Total Due | R5,825.00 |