Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0623 |
Order Number | 22001224 |
Invoice Date | July 17, 2023 |
Total Due | R655.00 |
Chattan Rd, Zevenfontein 407-Jr, Midrand, 219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Black T-shirts including printing. 2x S |
R190.00 | 0% | R570.00 |
1 | Rush Fee | R85.00 | 0.00% | R85.00 |
Sub Total | R655.00 |
Tax | R0.00 |
Total Due | R655.00 |