Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0539 |
Order Number | 1607 |
Invoice Date | August 29, 2022 |
Total Due | R12,200.00 |
Chattan Rd, Zevenfontein 407-Jr, Midrand, 219
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | A4 Executive Folder - 1 Colour Print | R122.00 | 0.00% | R12,200.00 |
Sub Total | R12,200.00 |
Tax | R0.00 |
Total Due | R12,200.00 |