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 |