Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0623
Order Number 22001224
Invoice Date July 17, 2023
Total Due R655.00
To:
Reddam House Helderfontein

Chattan Rd, Zevenfontein 407-Jr, Midrand, 219

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Black T-shirts including printing.

2x S
1x 2XL

R190.000%R570.00
1 Rush Fee R85.000.00%R85.00
Sub Total R655.00
Tax R0.00
Total Due R655.00