Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0518 |
Order Number | Stefan |
Invoice Date | July 5, 2022 |
Total Due | R7,600.00 |
0723155643
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | DELBY 800ML WATER BOTTLE WHITE | R76.00 | 0.00% | R7,600.00 |
Sub Total | R7,600.00 |
Tax | R0.00 |
Total Due | R7,600.00 |