Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0501 |
Order Number | Hlengiwe |
Invoice Date | May 13, 2022 |
Total Due | R2,400.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Golf Shirts with Embroidery Embroidery on Front Left breast and left sleeve |
R240.00 | 0.00% | R2,400.00 |
Sub Total | R2,400.00 |
Tax | R0.00 |
Total Due | R2,400.00 |