Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0486 |
Order Number | Ronel |
Invoice Date | April 5, 2022 |
Total Due | R310.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Embroidery on gowns - Initials only |
R45.00 | 0% | R135.00 |
2 | Bridesmaids Vinyl on gowns Rosegold |
R40.00 | 0% | R80.00 |
1 | Bride - Vinyl on gown - Rosegold |
R35.00 | 0% | R35.00 |
2 | Stickers on box - 2 names | R30.00 | 0.00% | R60.00 |
Sub Total | R310.00 |
Tax | R0.00 |
Total Due | R310.00 |