From:

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

Reg No: 2015/159822/07

Invoice Number INV-0596
Order Number John
Invoice Date March 19, 2023
Total Due R950.00
To:
John Cunha
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Kids T-shirts with embroidery R140.000.00%R980.00
Sub Total R980.00
Tax R0.00
Discount -R30.00
Total Due R950.00