From:

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

Reg No: 2015/159822/07

Invoice Number INV-0587
Order Number Ronel
Invoice Date March 4, 2023
Total Due R90.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Embroidery on gowns R45.000.00%R90.00
Sub Total R90.00
Tax R0.00
Total Due R90.00