Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0557 |
Order Number | Gaia |
Invoice Date | November 8, 2022 |
Total Due | R4,649.00 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | wide rim hats |
R70.00 | 0% | R420.00 |
16 | Branded T-shirts black / yellow orange |
R170.00 | 0% | R2,720.00 |
3 | white golf shirts |
R285.00 | 0% | R855.00 |
3 | black beanie |
R68.00 | 0% | R204.00 |
10 | print only on cooler bags | R45.00 | 0.00% | R450.00 |
Sub Total | R4,649.00 |
Tax | R0.00 |
Total Due | R4,649.00 |