Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0696 |
| Invoice Date | September 9, 2024 |
| Total Due | R1,227.00 |
22 Magwa Crescent, 1st Floor
Waterfall City
JHB, South Africa
2066
VAT No: 4210259745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Embroidered Golf shirts | R409.00 | 0.00% | R1,227.00 |
| Sub Total | R1,227.00 |
| Tax | R0.00 |
| Total Due | R1,227.00 |