Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0458
Order Number Tavio Personal
Invoice Date February 10, 2022
Total Due R1,966.00
To:
Tavio Roxo
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bath Towels
R365.000%R730.00
2 Pool Towels
R288.000%R576.00
4 Embroidery on towels
R60.000%R240.00
1 Body Shop box R420.000.00%R420.00
Sub Total R1,966.00
Tax R0.00
Total Due R1,966.00