4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0617 |
Order Number | Robyn / Tavio |
Invoice Date | June 12, 2023 |
Total Due | R940.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Ongawari embroidered long sleeve work shirts XL | R470.00 | 0.00% | R940.00 |
Sub Total | R940.00 |
Tax | R0.00 |
Total Due | R940.00 |