From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0655
Invoice Date December 4, 2023
Total Due R380.00
To:
Rebecca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Long Sleeve Tee

2XL: 1
A4 Print on the front.

R130.000%R130.00
1 Short Sleeve Tee

2XL:1
A4 Print on the front.

R130.000%R130.00
2 Custom Mugs R60.000.00%R120.00
Sub Total R380.00
Tax R0.00
Total Due R380.00