Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0607 |
| Order Number | Zoran |
| Invoice Date | May 22, 2023 |
| Total Due | R3,400.00 |
Design Quarter
William Nicol Dr &, Leslie Ave, Magaliessig, Sandton, 2191
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Grey Blanket with embroidery and bag | R170.00 | 0.00% | R3,400.00 |
| Sub Total | R3,400.00 |
| Tax | R0.00 |
| Total Due | R3,400.00 |