Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0458 |
Order Number | Tavio Personal |
Invoice Date | February 10, 2022 |
Total Due | R1,966.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Bath Towels |
R365.00 | 0% | R730.00 |
2 | Pool Towels |
R288.00 | 0% | R576.00 |
4 | Embroidery on towels |
R60.00 | 0% | R240.00 |
1 | Body Shop box | R420.00 | 0.00% | R420.00 |
Sub Total | R1,966.00 |
Tax | R0.00 |
Total Due | R1,966.00 |