Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0524
Order Number Candice
Invoice Date July 20, 2022
Total Due R630.00
To:
Sycro Distribution (Pty) Ltd

P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Embroidery on Jackets

Sun Cascades

R70.000.00%R630.00
Sub Total R630.00
Tax R0.00
Total Due R630.00