Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0610 |
Order Number | Robyn / Tavio |
Invoice Date | May 22, 2023 |
Total Due | R1,460.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Golf Shirts with Embroidery front only |
R350.00 | 0% | R1,050.00 |
1 | Golf Shirt with embroidery back and front | R410.00 | 0.00% | R410.00 |
Sub Total | R1,460.00 |
Tax | R0.00 |
Total Due | R1,460.00 |