Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0560 |
Order Number | PO- Chanelle Kruger |
Invoice Date | December 9, 2022 |
Total Due | R5,815.00 |
10 Leeu Road
Valley Settlements
Meyerton
1961
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | Branded Money Box - Pig 3 Colour Print |
R20.00 | 0% | R5,000.00 |
1 | Set up fee |
R375.00 | 0% | R375.00 |
1 | Delivery fee | R440.00 | 0.00% | R440.00 |
Sub Total | R5,815.00 |
Tax | R0.00 |
Total Due | R5,815.00 |