Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0555 |
Order Number | Ronel |
Invoice Date | October 26, 2022 |
Total Due | R815.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | Names for boxes |
R45.00 | 0% | R495.00 |
4 | Embroidery on gowns | R80.00 | 0.00% | R320.00 |
Sub Total | R815.00 |
Tax | R0.00 |
Total Due | R815.00 |