Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0472
Order Number Claudia
Invoice Date March 4, 2022
Total Due R240.00
To:
Claudia Bragazzi
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Groom and Groomsman T-shirt R120.000.00%R240.00
Sub Total R240.00
Tax R0.00
Total Due R240.00