Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0585 |
Invoice Date | February 21, 2023 |
Total Due | R120.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | White Ceramic Mugs 3 white ceramic mugs with custom designs and names. |
R40.00 | 0.00% | R120.00 |
Sub Total | R120.00 |
Tax | R0.00 |
Total Due | R120.00 |