Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0524 |
Order Number | Candice |
Invoice Date | July 20, 2022 |
Total Due | R630.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Embroidery on Jackets Sun Cascades |
R70.00 | 0.00% | R630.00 |
Sub Total | R630.00 |
Tax | R0.00 |
Total Due | R630.00 |