Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0499 |
| Order Number | Aida |
| Invoice Date | May 9, 2022 |
| Total Due | R420.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Bags personalized |
R90.00 | 0% | R180.00 |
| 3 | Mugs - branded | R80.00 | 0.00% | R240.00 |
| Sub Total | R420.00 |
| Tax | R0.00 |
| Total Due | R420.00 |