Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0514
Order Number Liz email 01 June 2022
Invoice Date June 20, 2022
Total Due R1,050.00
To:
JGC X Kazuno Judo

7 Nederburg Crescent
Hurlingham Manor
Sandton, 2196.

SA's Team 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Beanies and Embroidery R70.000.00%R1,050.00
Sub Total R1,050.00
Tax R0.00
Total Due R1,050.00