Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0615 |
Order Number | Robert Essex-Clark |
Invoice Date | June 7, 2023 |
Total Due | R50,500.00 |
Longpoint Building 4th Floor, 484 Bradfield Drive
Magaliessig
Sandton, Gauteng 2067 ZA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
144 | Dye Sublimated t-shirts Sizes: S: 13 |
R350.00 | 0% | R50,400.00 |
1 | Delivery Fee | R100.00 | 0.00% | R100.00 |
Sub Total | R50,500.00 |
Tax | R0.00 |
Total Due | R50,500.00 |