4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0702 |
Invoice Date | October 18, 2024 |
Total Due | R3,831.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Embroidered Golf shirts Black: |
R409.00 | 0% | R3,681.00 |
1 | Delivery Fee | R150.00 | 0.00% | R150.00 |
Sub Total | R3,831.00 |
Tax | R0.00 |
Total Due | R3,831.00 |