Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0557 |
| Order Number | Gaia |
| Invoice Date | November 8, 2022 |
| Total Due | R4,649.00 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | wide rim hats |
R70.00 | 0% | R420.00 |
| 16 | Branded T-shirts black / yellow orange |
R170.00 | 0% | R2,720.00 |
| 3 | white golf shirts |
R285.00 | 0% | R855.00 |
| 3 | black beanie |
R68.00 | 0% | R204.00 |
| 10 | print only on cooler bags | R45.00 | 0.00% | R450.00 |
| Sub Total | R4,649.00 |
| Tax | R0.00 |
| Total Due | R4,649.00 |