Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0472 |
| Order Number | Claudia |
| Invoice Date | March 4, 2022 |
| Total Due | R240.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Groom and Groomsman T-shirt | R120.00 | 0.00% | R240.00 |
| Sub Total | R240.00 |
| Tax | R0.00 |
| Total Due | R240.00 |