4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0656 |
| Order Number | 23000438 |
| Invoice Date | December 4, 2023 |
| Total Due | R4,202.00 |
Chattan Rd, Zevenfontein 407-Jr, Midrand, 219
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 96 | Bubbling Magnets 8 Per teacher. |
R13.00 | 0% | R1,248.00 |
| 192 | Fizz Pop Magnets 16 Per teacher. |
R13.00 | 0% | R2,496.00 |
| 16 | Fizz Pop Magnet Reprint Reprint for Teacher Kerri. |
R13.00 | 0% | R208.00 |
| 1 | Rush Fee Rush fee for reprint. |
R250.00 | 0.00% | R250.00 |
| Sub Total | R4,202.00 |
| Tax | R0.00 |
| Total Due | R4,202.00 |