Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0647
Order Number Ronel
Invoice Date November 14, 2023
Total Due R340.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Embroidery on gowns
R45.000%R180.00
4 Vinyl R40.000.00%R160.00
Sub Total R340.00
Tax R0.00
Total Due R340.00