Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0685 |
| Order Number | Lerato |
| Invoice Date | July 5, 2024 |
| Total Due | R5,030.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Owl Logo print - one colour |
R60.00 | 0% | R2,100.00 |
| 35 | Wording print - one colour |
R60.00 | 0% | R2,100.00 |
| 1 | Set up fee - Owl Logo |
R415.00 | 0% | R415.00 |
| 1 | set up fee - wording | R415.00 | 0.00% | R415.00 |
| Sub Total | R5,030.00 |
| Tax | R0.00 |
| Total Due | R5,030.00 |