Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0475 |
Order Number | Natalie |
Invoice Date | March 9, 2022 |
Total Due | R21,000.00 |
2 Fricker Rd, Illovo, Johannesburg, 2196
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Socks 3 Designs of socks - 50 /50 popular sizes |
R105.00 | 0.00% | R21,000.00 |
Sub Total | R21,000.00 |
Tax | R0.00 |
Total Due | R21,000.00 |