Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0504
Order Number Claudette
Invoice Date May 27, 2022
Total Due R5,379.00
To:
Claudette Skeens
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Order 1

2 White and 3 Grey T-shirts printed and delivered
T-shirts @ Cost Price - R269.00 + A3 Print R220.00

R489.000%R2,445.00
6 Order 2

3 White T-shirts / 1 Navy / 2 Grey - printed and delivered
T-shirts @ Cost Price - R269.00 + A3 Print R220.00

R489.000.00%R2,934.00
Sub Total R5,379.00
Tax R0.00
Total Due R5,379.00