Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0639 |
Invoice Date | October 25, 2023 |
Total Due | R420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Branded T-shirts 2x T-shirts with printing on back and front of shirts |
R210.00 | 0.00% | R420.00 |
Sub Total | R420.00 |
Tax | R0.00 |
Total Due | R420.00 |