Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0494 |
Order Number | 309326 |
Invoice Date | May 4, 2022 |
Total Due | R6,800.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | Body Warmers - with Embroidery | R425.00 | 0.00% | R6,800.00 |
Sub Total | R6,800.00 |
Tax | R0.00 |
Total Due | R6,800.00 |