4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0503 |
Order Number | Silverback Hoodies |
Invoice Date | May 27, 2022 |
Total Due | R2,600.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Black Hoodies - Silverback |
R650.00 | 0% | R1,300.00 |
2 | Grey Hoodies - Silverback | R650.00 | 0.00% | R1,300.00 |
Sub Total | R2,600.00 |
Tax | R0.00 |
Total Due | R2,600.00 |