Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0500 |
Order Number | Panaiotti |
Invoice Date | May 11, 2022 |
Total Due | R7,200.00 |
Kyalami Corner, Kyalami Blvd
Witpoort
Midrand
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Blankets with Logo Embroidery | R240.00 | 0.00% | R7,200.00 |
Sub Total | R7,200.00 |
Tax | R0.00 |
Total Due | R7,200.00 |