Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0486
Order Number Ronel
Invoice Date April 5, 2022
Total Due R310.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Embroidery on gowns - Initials only
R45.000%R135.00
2 Bridesmaids Vinyl on gowns Rosegold
R40.000%R80.00
1 Bride - Vinyl on gown - Rosegold
R35.000%R35.00
2 Stickers on box - 2 names R30.000.00%R60.00
Sub Total R310.00
Tax R0.00
Total Due R310.00