Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0459
Order Number 24 Jan order
Invoice Date February 14, 2022
Total Due R402.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Initials on gown
R36.000%R288.00
2 Bridesmaid back of gown R57.000.00%R114.00
Sub Total R402.00
Tax R0.00
Total Due R402.00