Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0606 |
Order Number | Zoran |
Invoice Date | May 22, 2023 |
Total Due | R3,400.00 |
Kyalami Corner, Kyalami Blvd
Witpoort
Midrand
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 |