Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0516 |
Order Number | Hlengiwe |
Invoice Date | June 28, 2022 |
Total Due | R4,520.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mens Grey Jackets with embroidery XL - 1 |
R660.00 | 0% | R1,320.00 |
5 | Reflective Jackets with embroidery XL - 2 |
R640.00 | 0.00% | R3,200.00 |
Sub Total | R4,520.00 |
Tax | R0.00 |
Total Due | R4,520.00 |