Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0667 |
Order Number | Maria |
Invoice Date | February 20, 2024 |
Total Due | R4,136.00 |
13 Baker Street
Rosebank
Johannesburg
2196
VAT: 4580264820
Reg nr 2007/011071/07
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
22 | Influencer Toiletry Bags |
R88.00 | 0% | R1,936.00 |
25 | Contestant toiletry bags 2 spare bags |
R88.00 | 0.00% | R2,200.00 |
Sub Total | R4,136.00 |
Tax | R0.00 |
Total Due | R4,136.00 |