Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0632
Order Number Ronel
Invoice Date October 8, 2023
Total Due R560.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Black gowns intitials
R45.000%R180.00
1 white gown intitial
R45.000%R45.00
3 Olive Green Robes - names small
R45.000%R135.00
4 Olive Green Robes - names big R50.000.00%R200.00
Sub Total R560.00
Tax R0.00
Total Due R560.00