Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0628 |
Order Number | Lerato |
Invoice Date | September 2, 2023 |
Total Due | R1,390.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Golf Shirts with Embroidery 1 white, 2 grey and 1 navy. |
R310.00 | 0% | R1,240.00 |
1 | Delivery fee | R150.00 | 0.00% | R150.00 |
Sub Total | R1,390.00 |
Tax | R0.00 |
Total Due | R1,390.00 |