4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0547 |
| Order Number | Ryan |
| Invoice Date | September 19, 2022 |
| Total Due | R858.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Big Oak T-shirts |
R269.00 | 0% | R538.00 |
| 2 | Print Front and back of T-shirt Front print - R80 |
R160.00 | 0.00% | R320.00 |
| Sub Total | R858.00 |
| Tax | R0.00 |
| Total Due | R858.00 |