Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0506
Order Number Panaiotti
Invoice Date May 31, 2022
Total Due R4,800.00
To:
The Rock Kyalami

Kyalami Corner, Kyalami Blvd
Witpoort
Midrand

Hrs/Qty Service Rate/PriceAdjustSub Total
20 additional 20 Blankets with embroidery

For the Hazelwood branch

R240.000.00%R4,800.00
Sub Total R4,800.00
Tax R0.00
Total Due R4,800.00