Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0470 |
Order Number | Ronel |
Invoice Date | March 2, 2022 |
Total Due | R675.00 |
Thank you as always for your business
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Flower girls |
R60.00 | 0% | R180.00 |
3 | Initial and names |
R45.00 | 0% | R135.00 |
6 | Urgent Robes | R60.00 | 0.00% | R360.00 |
Sub Total | R675.00 |
Tax | R0.00 |
Total Due | R675.00 |