Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0643
Invoice Date November 9, 2023
Total Due R1,200.00
To:
Maria Pavli
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Customised Tees (Print front and back)

x4 size small colour red
x1 size medium colour red
x1 size 2xlarge colour red
x1 size medium colour green
x2 size large coloure green
x1 size Xlarge colore green
x1 size 2xlarge colour green
x1 3xlarge coloure green

R100.000.00%R1,200.00
Sub Total R1,200.00
Tax R0.00
Total Due R1,200.00