Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0567 |
Order Number | Cathy |
Invoice Date | January 18, 2023 |
Total Due | R987.77 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logidist consulting | R987.77 | 0.00% | R987.77 |
Sub Total | R987.77 |
Tax | R0.00 |
Total Due | R987.77 |