Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0636 |
Invoice Date | October 17, 2023 |
Total Due | R760.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Printed Tees 2X Small Black T-shirts |
R165.00 | 0% | R660.00 |
1 | Delivery Fee | R100.00 | 0.00% | R100.00 |
Sub Total | R760.00 |
Tax | R0.00 |
Total Due | R760.00 |