Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0660 |
Invoice Date | December 22, 2023 |
Total Due | R65.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hoodie (Print Only) Front Print - R15.00 |
R65.00 | 0.00% | R65.00 |
Sub Total | R65.00 |
Tax | R0.00 |
Total Due | R65.00 |