Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0672
Invoice Date April 1, 2024
Total Due R2,232.00
To:
Tanielle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Bookstyle boxes with ribbon

All customised.

R255.000%R765.00
3 Crinkle paper
R60.000%R180.00
3 Sleepmasks

All customised.

R95.000%R285.00
3 Sashes

All customised.

R50.000%R150.00
3 Glitter tumblers R284.000.00%R852.00
Sub Total R2,232.00
Tax R0.00
Total Due R2,232.00