From:

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

Reg No: 2015/159822/07

Invoice Number INV-0716
Invoice Date January 22, 2025
Total Due R1,055.00
To:
STREY
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Branded T-shirts

3 x S

R200.000%R400.00
1 Branded T-shirt

1 x S

R270.000%R270.00
1 Branded Hoodie

1 x S

R385.000.00%R385.00
Sub Total R1,055.00
Tax R0.00
Total Due R1,055.00