Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
| Invoice Number | INV-0599 |
| Invoice Date | May 31, 2023 |
| Total Due | R10,540.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 160g Crew Neck T-shirt 2 Bright Pink in sizes M and 3XL |
R170.00 | 0% | R850.00 |
| 15 | Aspen Beanies |
R90.00 | 0% | R1,350.00 |
| 22 | Beckham Hooded Sweaters Ice melange. Sizes to be confirmed. |
R370.00 | 0% | R8,140.00 |
| 2 | Branding on laptop bags DYF printing. |
R40.00 | 0% | R80.00 |
| 1 | Set up fee Set up fee for DTF printing and embroidery. |
R120.00 | 0.00% | R120.00 |
| Sub Total | R10,540.00 |
| Tax | R0.00 |
| Total Due | R10,540.00 |