Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0548
Order Number Heidi
Invoice Date September 23, 2022
Total Due R13,120.00
To:
Pink flair consulting

140 St. George's Rd,
Observatory
JNB
2198

0843074818

Hrs/Qty Service Rate/PriceAdjustSub Total
32 Golf Shirts with Embroidery - Gary Player Navy Blue

15 Female Shirts
17 Male

R410.000.00%R13,120.00
Sub Total R13,120.00
Tax R0.00
Total Due R13,120.00