Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0663 |
| Order Number | Nicky |
| Invoice Date | January 16, 2024 |
| Total Due | R660.00 |
2nd Floor, 20 Baker Street, Rosebank
011 550 4000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laptop Bag | R660.00 | 0.00% | R660.00 |
| Sub Total | R660.00 |
| Tax | R0.00 |
| Total Due | R660.00 |