Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0470
Order Number Ronel
Invoice Date March 2, 2022
Total Due R675.00
To:
Mrs Rose

Thank you as always for your business

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Flower girls
R60.000%R180.00
3 Initial and names
R45.000%R135.00
6 Urgent Robes R60.000.00%R360.00
Sub Total R675.00
Tax R0.00
Total Due R675.00