Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0693 |
Order Number | Strong |
Invoice Date | August 30, 2024 |
Total Due | R3,620.00 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | All Star Award |
R700.00 | 0% | R1,400.00 |
2 | Tesla Tower Award |
R780.00 | 0% | R1,560.00 |
132 | white ribbons and sweets 62 for Rosebank. |
R5.00 | 0.00% | R660.00 |
Sub Total | R3,620.00 |
Tax | R0.00 |
Total Due | R3,620.00 |