Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0546
Order Number Claudette
Invoice Date September 19, 2022
Due Date September 19, 2022
Total Due R5,028.00
To:
Claudette Skeens
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Big Oak T-shirts
R269.000%R3,228.00
12 Print on T-shirt - front R150.000.00%R1,800.00
Sub Total R5,028.00
Tax R0.00
Total Due R5,028.00