From:

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

Reg No: 2015/159822/07

Invoice Number INV-0705
Order Number 24000370
Invoice Date November 15, 2024
Total Due R3,066.00
To:
Reddam House Helderfontein

Chattan Rd, Zevenfontein 407-Jr, Midrand, 219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magnet 50mm x 50mm

6x 20 with photo
6x 20 without photo

R950.000%R1,900.00
1 Button Badges

46 badges with safety pins

R1,166.000.00%R1,166.00
Sub Total R3,066.00
Tax R0.00
Total Due R3,066.00