Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0609 |
Order Number | Tavio / Oliver |
Invoice Date | May 22, 2023 |
Total Due | R325.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Yellow Neon Jackets - Embroidery only | R65.00 | 0.00% | R325.00 |
Sub Total | R325.00 |
Tax | R0.00 |
Total Due | R325.00 |