Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0613 |
Order Number | Roxanne Williams |
Invoice Date | June 1, 2023 |
Total Due | R1,925.00 |
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 |
---|---|---|---|---|
35 | Soft Cover Notebooks - Branded | R55.00 | 0.00% | R1,925.00 |
Sub Total | R1,925.00 |
Tax | R0.00 |
Total Due | R1,925.00 |