Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0642 |
| Order Number | Titus |
| Invoice Date | November 6, 2023 |
| Total Due | R2,350.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | White Golf shirts with embroidery |
R310.00 | 0% | R1,550.00 |
| 5 | White Gary Player caps with logo |
R130.00 | 0% | R650.00 |
| 1 | Delivery fee | R150.00 | 0.00% | R150.00 |
| Sub Total | R2,350.00 |
| Tax | R0.00 |
| Total Due | R2,350.00 |