Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0555
Order Number Ronel
Invoice Date October 26, 2022
Total Due R815.00
To:
Mrs Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Names for boxes
R45.000%R495.00
4 Embroidery on gowns R80.000.00%R320.00
Sub Total R815.00
Tax R0.00
Total Due R815.00