Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0505 |
| Order Number | Jocylene |
| Invoice Date | May 30, 2022 |
| Total Due | R5,670.00 |
Suit 36
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Hoodies Print back and front | R315.00 | 0.00% | R5,670.00 |
| Sub Total | R5,670.00 |
| Tax | R0.00 |
| Total Due | R5,670.00 |