Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0577 |
Order Number | Ronel |
Invoice Date | February 4, 2023 |
Total Due | R360.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Embroidery on gowns | R45.00 | 0.00% | R360.00 |
Sub Total | R360.00 |
Tax | R0.00 |
Total Due | R360.00 |