Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0553 |
Order Number | Heidi |
Invoice Date | October 26, 2022 |
Total Due | R1,650.00 |
140 St. George's Rd,
Observatory
JNB
2198
0843074818
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
76 | T-shirt print |
R20.00 | 0% | R1,520.00 |
1 | set up fee | R130.00 | 0.00% | R130.00 |
Sub Total | R1,650.00 |
Tax | R0.00 |
Total Due | R1,650.00 |