Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0669 |
| Order Number | Maria |
| Invoice Date | February 20, 2024 |
| Total Due | R10,276.72 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Orange High Viz T-shirts |
R110.00 | 0% | R4,400.00 |
| 40 | Branding on T-shirts - 5 position print Left Sleeve - R20 |
R105.00 | 0% | R4,200.00 |
| 1 | Pop up banner |
R1,184.50 | 0% | R1,184.50 |
| 4 | Cheques - laminated for reuse |
R91.43 | 0% | R365.72 |
| 1 | Set up fee cheque | R126.50 | 0.00% | R126.50 |
| Sub Total | R10,276.72 |
| Tax | R0.00 |
| Total Due | R10,276.72 |