4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0645 |
Invoice Date | November 13, 2023 |
Total Due | R590.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Custom printed Tees x4 Mediums with custom print on front of shirt. |
R110.00 | 0% | R440.00 |
1 | Delivery Fee | R150.00 | 0.00% | R150.00 |
Sub Total | R590.00 |
Tax | R0.00 |
Total Due | R590.00 |