Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0603 |
Order Number | Lerato |
Invoice Date | April 28, 2023 |
Total Due | R360.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Customised Mugs |
R45.00 | 0% | R270.00 |
6 | Artwork | R15.00 | 0.00% | R90.00 |
Sub Total | R360.00 |
Tax | R0.00 |
Total Due | R360.00 |