Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0553
Order Number Heidi
Invoice Date October 26, 2022
Total Due R1,650.00
To:
Pink flair consulting

140 St. George's Rd,
Observatory
JNB
2198

0843074818

Hrs/Qty Service Rate/PriceAdjustSub Total
76 T-shirt print
R20.000%R1,520.00
1 set up fee R130.000.00%R130.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00