Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0489 |
Order Number | Claudette |
Invoice Date | April 19, 2022 |
Total Due | R5,400.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hungry Hound Gazebo |
R4,900.00 | 0% | R4,900.00 |
1 | Artwork | R500.00 | 0.00% | R500.00 |
Sub Total | R5,400.00 |
Tax | R0.00 |
Total Due | R5,400.00 |