Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0514 |
Order Number | Liz email 01 June 2022 |
Invoice Date | June 20, 2022 |
Total Due | R1,050.00 |
7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.
SA's Team 2022
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Beanies and Embroidery | R70.00 | 0.00% | R1,050.00 |
Sub Total | R1,050.00 |
Tax | R0.00 |
Total Due | R1,050.00 |