Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0633
Invoice Date October 9, 2023
Total Due R720.00
To:
Robert Essex-Clark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Customised Baby Grows (Sub-dyed)

Sized 6 months

R160.000%R320.00
2 Customised t-shirts (sub-dyed)

Sized 4 years

R200.000.00%R400.00
Sub Total R720.00
Tax R0.00
Total Due R720.00