4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0640 |
Invoice Date | November 2, 2023 |
Total Due | R2,180.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | IKA Printed Tees x2 7-8 years x1 S |
R120.00 | 0% | R1,920.00 |
2 | Wolf Printed Tees x2 11-12 years |
R130.00 | 0.00% | R260.00 |
Sub Total | R2,180.00 |
Tax | R0.00 |
Total Due | R2,180.00 |