Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0666 |
Invoice Date | February 15, 2024 |
Total Due | R1,100.00 |
2nd Floor, 20 Baker Street, Rosebank
011 550 4000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Engraved pens | R22.00 | 0.00% | R1,100.00 |
Sub Total | R1,100.00 |
Tax | R0.00 |
Total Due | R1,100.00 |