Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0672 |
Invoice Date | April 1, 2024 |
Total Due | R2,232.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Bookstyle boxes with ribbon All customised. |
R255.00 | 0% | R765.00 |
3 | Crinkle paper |
R60.00 | 0% | R180.00 |
3 | Sleepmasks All customised. |
R95.00 | 0% | R285.00 |
3 | Sashes All customised. |
R50.00 | 0% | R150.00 |
3 | Glitter tumblers | R284.00 | 0.00% | R852.00 |
Sub Total | R2,232.00 |
Tax | R0.00 |
Total Due | R2,232.00 |