4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0682 |
| Invoice Date | June 3, 2024 |
| Total Due | R2,748.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Stainless Steel Vacuum Water Bottle - 750ml |
R437.00 | 0% | R1,748.00 |
| 8 | Laser Engraving |
R50.00 | 0% | R400.00 |
| 6 | Round Logo Stickers |
R15.00 | 0% | R90.00 |
| 6 | Name Stickers |
R10.00 | 0% | R60.00 |
| 1 | Rush Fee |
R300.00 | 0% | R300.00 |
| 1 | Delivery Fee | R150.00 | 0.00% | R150.00 |
| Sub Total | R2,748.00 |
| Tax | R0.00 |
| Total Due | R2,748.00 |