4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0700 |
Invoice Date | October 9, 2024 |
Total Due | R15,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Branded Golfers DTC print on front left chest. |
R300.00 | 0.00% | R15,000.00 |
Sub Total | R15,000.00 |
Tax | R0.00 |
Total Due | R15,000.00 |