Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0633 |
Invoice Date | October 9, 2023 |
Total Due | R720.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Customised Baby Grows (Sub-dyed) Sized 6 months |
R160.00 | 0% | R320.00 |
2 | Customised t-shirts (sub-dyed) Sized 4 years |
R200.00 | 0.00% | R400.00 |
Sub Total | R720.00 |
Tax | R0.00 |
Total Due | R720.00 |