Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0615
Order Number Robert Essex-Clark
Invoice Date June 7, 2023
Total Due R50,500.00
To:
Truvaal

Longpoint Building 4th Floor, 484 Bradfield Drive
Magaliessig
Sandton, Gauteng 2067 ZA

Hrs/Qty Service Rate/PriceAdjustSub Total
144 Dye Sublimated t-shirts

Sizes:

S: 13
M:25
L:52
XL:34
2XL:15
3XL:5

R350.000%R50,400.00
1 Delivery Fee R100.000.00%R100.00
Sub Total R50,500.00
Tax R0.00
Total Due R50,500.00