Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0473 |
Order Number | Teacher Dom |
Invoice Date | March 4, 2022 |
Total Due | R880.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | personalised tumblers - Bride team |
R120.00 | 0% | R480.00 |
4 | Bride team slippers |
R50.00 | 0% | R200.00 |
2 | Petal Patrol / Ring Bearer | R100.00 | 0.00% | R200.00 |
Sub Total | R880.00 |
Tax | R0.00 |
Total Due | R880.00 |