Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0517 |
Order Number | Liz - 20 June whatapp |
Invoice Date | July 4, 2022 |
Total Due | R5,320.00 |
7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Hoodies with print 6 Mediums |
R380.00 | 0.00% | R5,320.00 |
Sub Total | R5,320.00 |
Tax | R0.00 |
Total Due | R5,320.00 |