Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0605
Order Number Sun advice
Invoice Date May 22, 2023
Total Due R4,606.00
To:
Sun Advice
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Light Grey Hoodies

1 x XS (R370.00)
1 x S (R370.00)
1 x M (R370.00)
1 x XL (R370.00)
3 x 2XL (R370.00)
1 x 3XL (R390.00)
1 x SIZE 5-6 (R290.00)
Embroidery Included

R364.000%R3,276.00
4 160g Crew Neck T-shirt

1 x M (LIGHT GREY)
1 x M (ORANGE)
1 x M (YELLOW)
1 x L (PINK)
Embroidery Included

R170.000%R680.00
5 Beanie

5 x Black
Embroidery Included

R90.000%R450.00
1 Delivery fee. R200.000.00%R200.00
Sub Total R4,606.00
Tax R0.00
Total Due R4,606.00