Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0476 |
Order Number | Cathy |
Invoice Date | September 9, 2022 |
Total Due | R170.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Vest |
R50.00 | 0% | R50.00 |
3 | Bottles | R40.00 | 0.00% | R120.00 |
Sub Total | R170.00 |
Tax | R0.00 |
Total Due | R170.00 |