Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0530 |
Order Number | Liz |
Invoice Date | July 29, 2022 |
Total Due | R2,740.00 |
7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Kazuno badges |
R26.00 | 0% | R520.00 |
3 | Kids hoodies Age 7 x1 |
R350.00 | 0% | R1,050.00 |
3 | Adult Hoodies S x1 |
R390.00 | 0.00% | R1,170.00 |
Sub Total | R2,740.00 |
Tax | R0.00 |
Total Due | R2,740.00 |