Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0692 |
Invoice Date | August 28, 2024 |
Total Due | R1,200.00 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Prestige Award 1 x Engraving |
R1,200.00 | 0.00% | R1,200.00 |
Sub Total | R1,200.00 |
Tax | R0.00 |
Total Due | R1,200.00 |