Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0614 |
| Order Number | Roxanne Williams |
| Invoice Date | June 1, 2023 |
| Total Due | R2,200.00 |
Roxanne Williams
The Firs – 4 th Floor,
Biermann Avenue,
Rosebank,
Johannesburg,
Gauteng 2196,
South Africa
VAT: 4140299696
Reg No: 2021/644747/07
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Branded Lanyard and pouch | R55.00 | 0.00% | R2,200.00 |
| Sub Total | R2,200.00 |
| Tax | R0.00 |
| Total Due | R2,200.00 |