Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0490
Order Number Michelle
Invoice Date April 19, 2022
Total Due R280.00
To:
Michelle Butz
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Images on T-shirt Embroidery
R35.000%R140.00
4 Images on hoodie R35.000.00%R140.00
Sub Total R280.00
Tax R0.00
Total Due R280.00