Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0588 |
Order Number | Cathy |
Invoice Date | March 4, 2023 |
Total Due | R1,526.79 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consulting fee | R1,526.79 | 0.00% | R1,526.79 |
Sub Total | R1,526.79 |
Tax | R0.00 |
Total Due | R1,526.79 |