Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0573 |
Order Number | Tavio |
Invoice Date | January 26, 2023 |
Total Due | R949.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hydro Flask at cost |
R749.90 | 0% | R749.90 |
1 | Laser on flask | R200.00 | 0.00% | R200.00 |
Sub Total | R949.90 |
Tax | R0.00 |
Total Due | R949.90 |