Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0565 |
Order Number | Pearl |
Invoice Date | January 18, 2023 |
Total Due | R600.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | RFAD | R200.00 | 0.00% | R600.00 |
Sub Total | R600.00 |
Tax | R0.00 |
Total Due | R600.00 |