4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0661 |
| Order Number | Lerato |
| Invoice Date | December 22, 2023 |
| Total Due | R2,480.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Golf Shirt with embroidery 1 x White // 2 x Grey // 1 x Navy per person |
R310.00 | 0.00% | R2,480.00 |
| Sub Total | R2,480.00 |
| Tax | R0.00 |
| Total Due | R2,480.00 |