Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0485 |
Order Number | Julia |
Invoice Date | April 4, 2022 |
Total Due | R5,700.00 |
2 Fricker Rd, Illovo, Johannesburg, 2196
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Swiss Cougar Jakarta Laptop Led Right Light | R190.00 | 0.00% | R5,700.00 |
Sub Total | R5,700.00 |
Tax | R0.00 |
Total Due | R5,700.00 |