Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0479 |
Order Number | Evi |
Invoice Date | March 16, 2022 |
Total Due | R550.00 |
81A Bonnyvale rd
Norton Home Esates
Benoni
1501
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Black caps with embroidery | R110.00 | 0.00% | R550.00 |
Sub Total | R550.00 |
Tax | R0.00 |
Total Due | R550.00 |