4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0644 |
| Invoice Date | November 9, 2023 |
| Total Due | R1,595.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Customised Mugs x5 Teacher Mugs |
R80.00 | 0% | R640.00 |
| 1 | Baby Blacket x1 Embroidered Baby Blanket |
R390.00 | 0% | R390.00 |
| 1 | Hoodie x1 White Hoodie |
R315.00 | 0% | R315.00 |
| 1 | Printed Tee x1 Light Blue Tee |
R100.00 | 0% | R100.00 |
| 1 | Design Fee | R150.00 | 0.00% | R150.00 |
| Sub Total | R1,595.00 |
| Tax | R0.00 |
| Total Due | R1,595.00 |