Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0647 |
Order Number | Ronel |
Invoice Date | November 14, 2023 |
Total Due | R340.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Embroidery on gowns |
R45.00 | 0% | R180.00 |
4 | Vinyl | R40.00 | 0.00% | R160.00 |
Sub Total | R340.00 |
Tax | R0.00 |
Total Due | R340.00 |