Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0604
Invoice Date May 16, 2023
Total Due R280.00
To:
SGK Designs
Hrs/Qty Service Rate/PriceAdjustSub Total
7 SGK Designs Vinyl Print R40.000.00%R280.00
Sub Total R280.00
Tax R0.00
Total Due R280.00