Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0637
Invoice Date October 19, 2023
Total Due R140.00
To:
Alleysway Gym
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Alleysway T-shirts (Print only)

2x Alleysway is the only way on front
2x The only way on back
2x tigers on front

R70.000.00%R140.00
Sub Total R140.00
Tax R0.00
Total Due R140.00