4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0641 |
Invoice Date | November 3, 2023 |
Total Due | R470.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | South African Printed Tee 2x small print |
R100.00 | 0% | R200.00 |
2 | South African Printed Tee 2x large print |
R110.00 | 0% | R220.00 |
1 | Delivery Fee | R50.00 | 0.00% | R50.00 |
Sub Total | R470.00 |
Tax | R0.00 |
Total Due | R470.00 |