Cancelled

Custodian Lifestyle Services T/A Divine Ratio

Invoice
From:
Custodian Lifestyle Services T/A Divine Ratio

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

Reg No: 2015/159822/07

Invoice Number INV-0523
Order Number Elainor China
Invoice Date July 20, 2022
Total Due R11,640.00
To:
Airlink (Pty) Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
252 Glass Mugs 2 sided Fire Kiln "print"
 R45.000%R11,340.00
1 Set Up fee R300.000.00%R300.00
Sub Total R11,640.00
Tax R0.00
Total Due R11,640.00

All sales are cash in advance Bank Details: Bank Name: First National Bank Account Name: Custodian Lifestyle Services Account Number: 62804856287 Branch code: 210635 THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | courtney@divineratio.co.za
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