Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0505
Order Number Jocylene
Invoice Date May 30, 2022
Total Due R5,670.00
To:
PaybyFace Africa

Suit 36

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Hoodies Print back and front R315.000.00%R5,670.00
Sub Total R5,670.00
Tax R0.00
Total Due R5,670.00