4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0582 |
Order Number | Diedre |
Invoice Date | February 12, 2023 |
Total Due | R3,900.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Notebooks and print of logo |
R75.00 | 0% | R3,750.00 |
1 | Delivery fee | R150.00 | 0.00% | R150.00 |
Sub Total | R3,900.00 |
Tax | R0.00 |
Total Due | R3,900.00 |