Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0695 |
Invoice Date | August 30, 2024 |
Total Due | R3,040.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Onset Sublimation Mouse Pads |
R40.00 | 0% | R2,400.00 |
4 | Recycled Promo Golf Shirts Including embroidery - left chest |
R160.00 | 0.00% | R640.00 |
Sub Total | R3,040.00 |
Tax | R0.00 |
Total Due | R3,040.00 |