Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0694 |
Order Number | Nicky |
Invoice Date | August 30, 2024 |
Total Due | R2,200.00 |
2nd Floor, 20 Baker Street, Rosebank
011 550 4000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Black Omega Pen + Print | R22.00 | 0.00% | R2,200.00 |
Sub Total | R2,200.00 |
Tax | R0.00 |
Total Due | R2,200.00 |