Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0603
Order Number Lerato
Invoice Date April 28, 2023
Total Due R360.00
To:
Lerato M
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Customised Mugs
R45.000%R270.00
6 Artwork R15.000.00%R90.00
Sub Total R360.00
Tax R0.00
Total Due R360.00