Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0490 |
Order Number | Michelle |
Invoice Date | April 19, 2022 |
Total Due | R280.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Images on T-shirt Embroidery |
R35.00 | 0% | R140.00 |
4 | Images on hoodie | R35.00 | 0.00% | R140.00 |
Sub Total | R280.00 |
Tax | R0.00 |
Total Due | R280.00 |