From:

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

Reg No: 2015/159822/07

Invoice Number INV-0622
Order Number Ronel
Invoice Date July 6, 2023
Total Due R675.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Embroidery on gowns R45.000.00%R675.00
Sub Total R675.00
Tax R0.00
Total Due R675.00