Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0561
Invoice Date December 19, 2022
Total Due R3,935.00
To:
Johannesburg Korean Youth Ensemble

Thank you for your support !

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Golf Shirts with Embroidery
R155.000%R2,635.00
8 T-shirts with print
R150.000%R1,200.00
1 Set up R100.000.00%R100.00
Sub Total R3,935.00
Tax R0.00
Total Due R3,935.00