Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0719 |
| Invoice Date | February 11, 2025 |
| Total Due | R725.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Printed Activ-T T-shirts Size: |
R150.00 | 0% | R450.00 |
| 1 | Printed All Star T-shirts Size: |
R175.00 | 0% | R175.00 |
| 1 | Delivery Fee Postnet to Postnet delivery. |
R100.00 | 0.00% | R100.00 |
| Sub Total | R725.00 |
| Tax | R0.00 |
| Total Due | R725.00 |