Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0541 |
Order Number | Kobus / Tavio |
Invoice Date | October 1, 2022 |
Total Due | R300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Delivery of laptops to new staff Meyerton and Roosevelt park |
R150.00 | 0.00% | R300.00 |
Sub Total | R300.00 |
Tax | R0.00 |
Total Due | R300.00 |