Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0536
Order Number Liz 01 Aug whatsapp
Invoice Date August 18, 2022
Total Due R1,000.00
To:
JGC X Kazuno Judo

7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 11-12 Hoodies
R320.000%R320.00
1 3XL hoodie
R380.000%R380.00
1 11-12 T-shirt
R150.000%R150.00
1 8-9 T-shirt R150.000.00%R150.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00