Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0544
Order Number Liz 17 Aug Whatsapp
Invoice Date September 2, 2022
Total Due R2,500.00
To:
JGC X Kazuno Judo

7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.

Hrs/Qty Service Rate/PriceAdjustSub Total
6 T-shirts print back and front

T-shirts:
• 2 x 9-10
• 2 x 11-12
• 1 x 13-14
• 1xLarge adult

R150.000%R900.00
3 Hoodies print - Adult

Hoodies:
Xxl adult
XL adult
4xl adult

R380.000%R1,140.00
2 Beanies
R70.000%R140.00
1 Hoodie age 13 14 R320.000.00%R320.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00