4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0622 |
| Order Number | Ronel |
| Invoice Date | July 6, 2023 |
| Total Due | R675.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Embroidery on gowns | R45.00 | 0.00% | R675.00 |
| Sub Total | R675.00 |
| Tax | R0.00 |
| Total Due | R675.00 |