Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0605 |
Order Number | Sun advice |
Invoice Date | May 22, 2023 |
Total Due | R4,606.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Light Grey Hoodies 1 x XS (R370.00) |
R364.00 | 0% | R3,276.00 |
4 | 160g Crew Neck T-shirt 1 x M (LIGHT GREY) |
R170.00 | 0% | R680.00 |
5 | Beanie 5 x Black |
R90.00 | 0% | R450.00 |
1 | Delivery fee. | R200.00 | 0.00% | R200.00 |
Sub Total | R4,606.00 |
Tax | R0.00 |
Total Due | R4,606.00 |