Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0459 |
Order Number | 24 Jan order |
Invoice Date | February 14, 2022 |
Total Due | R402.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Initials on gown |
R36.00 | 0% | R288.00 |
2 | Bridesmaid back of gown | R57.00 | 0.00% | R114.00 |
Sub Total | R402.00 |
Tax | R0.00 |
Total Due | R402.00 |