Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0496 |
Order Number | Ryan / Tavio |
Invoice Date | May 9, 2022 |
Total Due | R550.00 |
hamper delivered 26 April 2022
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Get Well Valentia Hamper Fruit / Nuts / Chocolate hamper |
R550.00 | 0.00% | R550.00 |
Sub Total | R550.00 |
Tax | R0.00 |
Total Due | R550.00 |