4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0691 |
Order Number | 2952 |
Invoice Date | August 14, 2024 |
Total Due | R16,250.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Alex Varga Jackets Female: Male: |
R1,200.00 | 0% | R15,600.00 |
13 | Embroidery | R50.00 | 0.00% | R650.00 |
Sub Total | R16,250.00 |
Tax | R0.00 |
Total Due | R16,250.00 |