Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0624 |
Invoice Date | July 20, 2023 |
Total Due | R900.00 |
Summerfields Shopping Centre Cnr Kelly Avenue and Kowie Road Boskruin Ext. 22
Reg No: 1992/007134/07
VAT No: 479 013 5224
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | DTF printing on Adidas Bags Bags supplied. |
R60.00 | 0% | R720.00 |
12 | Rush Fee | R15.00 | 0.00% | R180.00 |
Sub Total | R900.00 |
Tax | R0.00 |
Total Due | R900.00 |