Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0526
Order Number Ronel
Invoice Date July 22, 2022
Total Due R280.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gold Vynil on Robes

Mrs. De Vries
Chrislene
Inge
Grethelè
Marieze
Carmen

R40.000%R240.00
1 Rose Gold vinyl on box

Bianca

R40.000.00%R40.00
Sub Total R280.00
Tax R0.00
Total Due R280.00