Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0660
Invoice Date December 22, 2023
Total Due R65.00
To:
Cat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hoodie (Print Only)

Front Print - R15.00
Back Print - R50.00

R65.000.00%R65.00
Sub Total R65.00
Tax R0.00
Total Due R65.00