Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0581
Order Number Gaia
Invoice Date February 12, 2023
Total Due R6,015.00
To:
Bright Yellow Ball (Pty) Ltd

16 Pelican Street
Fourways
2191

VAT: 4790295697

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Caps
R25.000%R750.00
2 Pink T-shirts
R45.000%R90.00
10 Brim Hats
R30.000%R300.00
3 Golf Shirts
R50.000%R150.00
105 Tshirts R45.000.00%R4,725.00
Sub Total R6,015.00
Tax R0.00
Total Due R6,015.00