From:

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

Reg No: 2015/159822/07

Invoice Number INV-0700
Invoice Date October 9, 2024
Total Due R15,000.00
To:
Johannesburg Korean Youth Ensemble
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Branded Golfers

DTC print on front left chest.
DTC print on back.

R300.000.00%R15,000.00
Sub Total R15,000.00
Tax R0.00
Total Due R15,000.00