4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0592 |
| Order Number | Maria |
| Invoice Date | March 4, 2023 |
| Total Due | R1,700.00 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Orange and Blue lanyards with stickers | R17.00 | 0.00% | R1,700.00 |
| Sub Total | R1,700.00 |
| Tax | R0.00 |
| Total Due | R1,700.00 |