Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0484 |
Order Number | Natalie |
Invoice Date | April 4, 2022 |
Total Due | R4,100.00 |
2 Fricker Rd, Illovo, Johannesburg, 2196
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Doodle Pads |
R25.00 | 0% | R1,250.00 |
50 | Koki Pens in pouch |
R45.00 | 0% | R2,250.00 |
50 | set of pencils | R12.00 | 0.00% | R600.00 |
Sub Total | R4,100.00 |
Tax | R0.00 |
Total Due | R4,100.00 |