4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0701 |
Invoice Date | October 9, 2024 |
Total Due | R487.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Stainless Steel Vacuum Water Bottle - 750ml |
R437.00 | 0% | R437.00 |
1 | Laser engraving | R50.00 | 0.00% | R50.00 |
Sub Total | R487.00 |
Tax | R0.00 |
Total Due | R487.00 |