Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0513 |
| Order Number | 309474 |
| Invoice Date | June 20, 2022 |
| Total Due | R1,190.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | jacket embroidery only |
R70.00 | 0% | R350.00 |
| 12 | Golf Shirts embroidery only | R70.00 | 0.00% | R840.00 |
| Sub Total | R1,190.00 |
| Tax | R0.00 |
| Total Due | R1,190.00 |