Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0527 |
Order Number | Kobus |
Invoice Date | September 29, 2022 |
Total Due | R300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | New laptop overnight delivery to Cape Town Overnight delivery requested |
R300.00 | 0.00% | R300.00 |
Sub Total | R300.00 |
Tax | R0.00 |
Total Due | R300.00 |