Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0493 |
Order Number | Evi |
Invoice Date | May 29, 2022 |
Total Due | R9,800.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2000 | HotFM bumper Stickers Size 210mm X 60mm |
R4.90 | 0.00% | R9,800.00 |
Sub Total | R9,800.00 |
Tax | R0.00 |
Total Due | R9,800.00 |