From:

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

Reg No: 2015/159822/07

Invoice Number INV-0641
Invoice Date November 3, 2023
Total Due R470.00
To:
Di (Rebeccas mom)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 South African Printed Tee

2x small print

R100.000%R200.00
2 South African Printed Tee

2x large print

R110.000%R220.00
1 Delivery Fee R50.000.00%R50.00
Sub Total R470.00
Tax R0.00
Total Due R470.00