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 |
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 |