Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0482 |
Order Number | Cathy |
Invoice Date | March 28, 2022 |
Total Due | R625.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Branding on mugs | R25.00 | 0.00% | R625.00 |
Sub Total | R625.00 |
Tax | R0.00 |
Total Due | R625.00 |