Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0465 |
Order Number | Voula |
Invoice Date | February 22, 2022 |
Total Due | R900.00 |
33 St Christopher Road
St. Andrews
Bedfordview
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Neon Pink Mugs | R45.00 | 0.00% | R900.00 |
Sub Total | R900.00 |
Tax | R0.00 |
Total Due | R900.00 |