Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0508 |
Order Number | Natalie |
Invoice Date | May 31, 2022 |
Total Due | R5,000.00 |
2 Fricker Rd, Illovo, Johannesburg, 2196
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Brown Gift Bag with print | R25.00 | 0.00% | R5,000.00 |
Sub Total | R5,000.00 |
Tax | R0.00 |
Total Due | R5,000.00 |