Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0556
Order Number Marianne
Invoice Date November 7, 2022
Total Due R10,240.00
To:
Johannesburg Korean Youth Ensemble
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Light Blue Pique Knit Golf Shirt

Logo Embroidered left breast

R155.000%R3,720.00
22 165g Navy Blue T-shirts

Printed one colour left breast and back

R150.000%R3,300.00
2 Setup
R100.000%R200.00
100 Bamboo Phone and Tablet Stands R30.200.00%R3,020.00
Sub Total R10,240.00
Tax R0.00
Total Due R10,240.00