Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0498 |
Order Number | Tavio |
Invoice Date | May 9, 2022 |
Total Due | R6,650.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Double walled water bottles |
R275.00 | 0% | R2,750.00 |
10 | branding of bottles Insuretech and OWLS logo |
R100.00 | 0% | R1,000.00 |
10 | branded gift box logo inside and outside of box |
R290.00 | 0.00% | R2,900.00 |
Sub Total | R6,650.00 |
Tax | R0.00 |
Total Due | R6,650.00 |