Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0526 |
Order Number | Ronel |
Invoice Date | July 22, 2022 |
Total Due | R280.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Gold Vynil on Robes Mrs. De Vries |
R40.00 | 0% | R240.00 |
1 | Rose Gold vinyl on box Bianca |
R40.00 | 0.00% | R40.00 |
Sub Total | R280.00 |
Tax | R0.00 |
Total Due | R280.00 |