Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0568
Order Number Tracy Nourse
Invoice Date January 18, 2023
Total Due R3,835.00
To:
Onga Wari CRS
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Golf Shirts with Embroidery

Jarrod Grey Large
Willem White Medium
Clint Grey Large
TiaanR Grey XLarge
Tiaan L Grey 5 XLarge
Jaques Grey Medium

Tracy Ladies cut Grey Large

R295.000.00%R3,835.00
Sub Total R3,835.00
Tax R0.00
Total Due R3,835.00