Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0576 |
Invoice Date | February 1, 2023 |
Total Due | R95.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | White Valentines Day Mugs Special Set of 2 Valentines Day Mugs with customized printing. |
R95.00 | 0.00% | R95.00 |
Sub Total | R95.00 |
Tax | R0.00 |
Total Due | R95.00 |