Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0681 |
Order Number | 2505 |
Invoice Date | May 31, 2024 |
Total Due | R7,380.00 |
P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Black Alex Varga Jackets 2x Males: 1 Large, 1 Extra Large |
R1,200.00 | 0% | R7,200.00 |
6 | Embroidery | R30.00 | 0.00% | R180.00 |
Sub Total | R7,380.00 |
Tax | R0.00 |
Total Due | R7,380.00 |